Type Of Transaction |
Expenditures
|
Activity Code |
53228193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,564 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
KHALID S#47O ROOKSHAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
IRFAN S#47O IKRAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
RAHEEM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
ILIYASH S#47O ISHAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
SAMIM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
ANIL S#47O JAGESHWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MONISH KHAN S#47O SHIRAJU |
1,836 |