Type Of Transaction |
Expenditures
|
Activity Code |
55899565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,876 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA REPAIR WORK ,
SHARDA MISHRA K GHAR K SAMNE SE BHOLA TIWARI K GHAR TAK ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001683
|
MOHAMMAD ABID S#47O KASIM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001683
|
RAHAMAT ALI S#47O KHARULLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001683
|
MO NAIM S#47O HASAN LAI |
1,836 |