Type Of Transaction |
Expenditures
|
Activity Code |
63437494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/127 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,910 |
Particulars |
Payment of Skilled#47Unskilled Labour work from Shankar Ji Mandir to Uday Land tak for Construction of Interlocking Khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MANOJ KUMAR S#47O HARISHANKAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ABRAR ALI S#47O NABAB ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ASHOK KUMAR SO#47 LAL JI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAIF ALI S#470 GULAM HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
IJHAR ALI S#47O NAVAB ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PIR MOHAMMAD S#470 YUSUF ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GULJAR ALI S#470 NAVAB ALI |
2,982 |