Type Of Transaction |
Expenditures
|
Activity Code |
48519171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,172 |
Particulars |
DIVYANG SHAUCHALAY NIRMAN NIMIYADIH ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
SERAJ ALAM S#470 MAINUDDIN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
ABDUL KUDUSH S#470 KAYAMUDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
MANMATIYA W#470 SHAUKAT ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
SOYABA KHATUN S#470 MAINUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
TAUFIK ALAM S#470 ALAUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
NAJAMA W#470 SHAFIK ALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
VASHIMA S#470 ABDUL KUBUSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
MAINUDDIN S#470 SHAUKAT ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
SHAUKAT ALI S#470 BHOLA |
3,600 |