Type Of Transaction |
Expenditures
|
Activity Code |
53440252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
saaf safai par majdoori ka byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35501613464
|
SUMIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35501613464
|
MO AMMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35501613464
|
MO SALMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35501613464
|
MO ZAKI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35501613464
|
HABIBUR RAHAMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35501613464
|
RAHAT |
3,060 |