Type Of Transaction |
Expenditures
|
Activity Code |
45441242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,656 |
Particulars |
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR FURSH MAINTENECE WORK IN CSC KENDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
JOGENDAR S#47O MUNESWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
JUMWA S#47O ISTAIYAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
JUBAIDA KHATUN W#47O YEJAJ AHAMAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
YEJAJ S#47O JALIL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
JALALUDDIN S#47O SAMISUDDIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
ISTEYAJ MUHAMMAD S#47O SULTAN |
3,264 |