Type Of Transaction |
Expenditures
|
Activity Code |
48523316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,936 |
Particulars |
PANCHAYAT BHAVAN MARMMAT AND RANGAI POTAI KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
MANJUR ALAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
SOYABA KHATUN S#470 MAINUDDIN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
ARMAN BABU |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
ABDUL KUDUSH S#470 KAYAMUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
NAJAMA W#470 SHAFIK ALAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
SHAUKAT ALI S#470 BHOLA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
VASHIMA S#470 ABDUL KUBUSH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
TAUFIK ALAM S#470 ALAUDDIN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50313928385
|
ELIYAS ANSARI S#470 GULAM RASUL |
3,468 |