Type Of Transaction |
Expenditures
|
Activity Code |
52587427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
payment of safayi karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019617
|
JAHID KHAN SON AFSAR KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019617
|
AAJAM KHAN SON AKHTAR KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019617
|
NASIR KHAN SON NAUSHE KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019617
|
BHURE KHAN SON SADIK KHAN |
5,000 |