Type Of Transaction |
Expenditures
|
Activity Code |
54141311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
LEBOR PAYMENT WORK GRAM PANCHAYAT MAI ETC PLACE SAF SAFAI KARY AND SINETAIZAR CHIDKAW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233299
|
HEERA S#47O HARDAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233299
|
DILSHAD S#47O SHARAFAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233299
|
IIRSAD MOHAMMAD S#47O SHARAFAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233299
|
NIJAMUDDEN S#47O HAFEULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233299
|
MOH NAUSHAD S#47O ISLAMUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233299
|
MOH IRFAN S#47O ISLAMUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233299
|
IKALAKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233299
|
MOHD NADEEMM S#47O MOHD NAIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233299
|
AIJAJ ALI S#47O MOHD SALEEM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233299
|
AFJAL ALI S#47O JAHID ALI |
2,856 |