Type Of Transaction |
Expenditures
|
Activity Code |
50785669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,712 |
Particulars |
IPAYMENT FOR SKILLED AND UNSKILLED LABOUR, ID- 50785669, WORK- PANCHAYAT BHAWAN KI BOUNDARY WALL NIRMAN KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219115
|
RAHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219115
|
NIYAZ AHMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400219115
|
JAVID |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400219115
|
HAKMUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400219115
|
BADSHAH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219115
|
AKIL AHMAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219115
|
ZAMEER HASAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219115
|
NAZRUL |
3,060 |