Type Of Transaction |
Expenditures
|
Activity Code |
54192060 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,708 |
Particulars |
paid for labour by musteroll for addha raabis karya gram Panchayat ke vibhinn majron mein |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
SALIM S#47O LATIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
SAHBAN ALI S#47O CHAND ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
BABBAN S#470 TRILOKI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
ramlagan s#47o molhe |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
ankit s#47o kARMPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553377
|
TRILOKI S#47O SANTOSHI |
1,428 |