Type Of Transaction |
Expenditures
|
Activity Code |
54942414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
panchayat bhawan marmmat work par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32283271083
|
MUSTAK AHAMAD SO ASHFAK AHAMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32283271083
|
SANTRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32283271083
|
SAFIKULLAH SO KAMARUJJMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32283271083
|
ATAULLAH SO JAJALUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32283271083
|
FIROZ SO AMAJAD ALI |
4,800 |