Type Of Transaction |
Expenditures
|
Activity Code |
51379722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,770 |
Particulars |
Labour Payment CC nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009360
|
JAKIR s#47o JAVIR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009360
|
IRFAN s#47o ITVARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009360
|
SHAHID s#47o VALI MOHD |
7,375 |
PFMS
|
Account Type:Bank
Account No.:08610100009360
|
Riyaz so Mohd Navi |
7,375 |
PFMS
|
Account Type:Bank
Account No.:08610100009360
|
Shakil So Nanhe |
7,375 |
PFMS
|
Account Type:Bank
Account No.:08610100009360
|
RUKHSAD S#47O DILSHAD |
7,375 |
PFMS
|
Account Type:Bank
Account No.:08610100009360
|
SHAKIL s#47o MUKIM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:08610100009360
|
Nazaqat Husain so Ashak Husain |
7,375 |
PFMS
|
Account Type:Bank
Account No.:08610100009360
|
MOHD SHAPHIK S#47O ABDUL KAYYUM |
11,520 |