Type Of Transaction |
Expenditures
|
Activity Code |
55168000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,808 |
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
|
GAYASUDDIN S#47O RAHMAN SHEKH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
NAGINA BEGAM W#470 KUDDUS ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RUKSAR W#47O MOHAYDDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RUKSAR W#47O MAHMUD ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAHABUDDIN S#47O RAHMAN SHEKH |
408 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MOHAMMAD ZAVED S#47O MUMTAZ ALI |
4,080 |