Type Of Transaction |
Expenditures
|
Activity Code |
50473958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,108 |
Particulars |
labour for j h s ,m kayakalp ka kaam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
mohd umar s#47o ali mohd |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
musahid raza |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
afasar shah |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
mohd shafi |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
nijaudadin s#47o najakat |
11,520 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
irfan s#47o liyakat husaain |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
rihan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00830100013816
|
najim w#47o munavir |
11,520 |