Type Of Transaction |
Expenditures
|
Activity Code |
49501167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,690 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
ASHOYANI KHATUN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
MD JIAUL SK |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
AJIMUL SHEIKH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
SEMI BIBI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
RUMILA BIBI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
AMIRUL SK |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
HABIB NUR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
MD IDUL SK |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
RUKIYA BIBI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
MD FARIJUL SK |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
MST RUNA KHATUN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
ANARUL SEKH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
ANAUL SEKH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
NASRIN BIBI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
MD KAMAL HASAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
MD MOSTAKIM SK |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
MD MAKBUL SK |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
MST RABIA BIBI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
REMI BIBI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50100345904661
|
RIYAJUL |
2,860 |