Type Of Transaction |
Expenditures
|
Activity Code |
52805061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,405 |
Particulars |
work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51061581007
|
MST MAMPI KHATUN |
4,515 |
PFMS
|
Account Type:Bank
Account No.:51061581007
|
NAIMA KHATUN |
4,515 |
PFMS
|
Account Type:Bank
Account No.:51061581007
|
MD SERAJUL SEKH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:51061581007
|
MD FIROJ MAHALDAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:51061581007
|
NAJEMA BIBI |
4,515 |
PFMS
|
Account Type:Bank
Account No.:51061581007
|
TAIYEBA KHATUN |
4,515 |
PFMS
|
Account Type:Bank
Account No.:51061581007
|
MEMI BIBI |
4,515 |
PFMS
|
Account Type:Bank
Account No.:51061581007
|
SAJO BIBI |
4,515 |
PFMS
|
Account Type:Bank
Account No.:51061581007
|
MD ERFAJ MAHALDAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:51061581007
|
ANGURI BIBI |
4,515 |