Type Of Transaction |
Expenditures
|
Activity Code |
48268425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
39,840 |
Particulars |
LP CC ROAD NIRMAAN MAIN ROAD SE MATAJI MANDIR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36870100000412
|
SIMA BIBI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:36870100000412
|
MD AKRAM ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36870100000412
|
NAJO |
2,640 |
PFMS
|
Account Type:Bank
Account No.:36870100000412
|
RUBI KHATUN BIBI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:36870100000412
|
HAKIMA BIBI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:36870100000412
|
FARUK SEKH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36870100000412
|
MUNIRA YEASMIN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:36870100000412
|
NAJRUL SK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36870100000412
|
MOBINA BIBI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:36870100000412
|
MAHBUB SK |
6,000 |