Type Of Transaction |
Expenditures
|
Activity Code |
55168000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
Payment of Skilled#47Unskilled Labour from Vijaypur Bharatganj Marg to Nahar tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PIR MOHAMMAD S#470 YUSUF ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JARINA BEGAM W#47O NABAB ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GUDIYA W#47O AJIJ ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RUKSANA BEGAM W#47O MOHAYUDDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ILIYAS S#47O MOHAMMAD HANIF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAIF ALI S#470 GULAM HUSAIN |
4,080 |