Type Of Transaction |
Expenditures
|
Activity Code |
63437494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/128 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Payment of Skilled#47Unskilled Labour from Shankar Ji Mandir to Uday Land 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
|
SAHABUDDIN S#47O RAHMAN SHEKH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MOHAMMAD ZAVED S#47O MUMTAZ ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
IJHAR ALI S#47O NAVAB ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MANOJ KUMAR S#47O HARISHANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ABRAR ALI S#47O NABAB ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GULZAR ALI S#47O NAVAB ALI |
5,600 |