Type Of Transaction |
Expenditures
|
Activity Code |
63437494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/130 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,892 |
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
|
SAITUN BEGAM S#47O JULFEKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
FIROJ ALI S#47O INSUF ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
FARJANA BANO W#47O ABRAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ASHOK KUMAR SO#47 LAL JI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GUDIYA W#47O AJIJ ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SARVARI BEGAM W#470 AJAD ALI |
2,982 |