Type Of Transaction |
Expenditures
|
Activity Code |
55196073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
41,892 |
Particulars |
labor paymentes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
GAISUDDIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
IKRAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
JULFEKAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
ISTEKHAR ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
AZHAR HUSAIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
SARWAR ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
ANKUL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
SAKHVAT ALI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
NOORA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
ASIF ALI |
3,672 |