Type Of Transaction |
Expenditures
|
Activity Code |
47872638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
MANJHAWABHULAURA ME SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
ATIKUR RAHMAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
NAJIBUL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
MITTHU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
RAJJAB ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
NANDRANI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
HABIBUL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
HAFIJJUR RAHMAN |
5,100 |