Type Of Transaction |
Expenditures
|
Activity Code |
55139498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,190 |
Particulars |
samudayik sauchalay ke samne interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521589829
|
ALIRAHMAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521589829
|
HAFIJJUR RAHMAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521589829
|
K.G.N BRICK FIELD |
37,371 |
PFMS
|
Account Type:Bank
Account No.:50521589829
|
CHHOTE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521589829
|
ATIKUR RAHMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521589829
|
AKHTAR TRADING COMPANY |
30,643 |
PFMS
|
Account Type:Bank
Account No.:50521589829
|
LAKAHMAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521589829
|
RAJU URF MUJIBULRAHMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521589829
|
ABRAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521589829
|
MOHAMMADFURKAN |
2,448 |