Type Of Transaction |
Expenditures
|
Activity Code |
55236241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
148,175 |
Particulars |
ps chotabhulaura me sauchalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
sameer traders |
90,249 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
KUMARI AFREEN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
HAFIJJUR RAHMAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
ARIBA BRICK FIELD |
33,782 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
ABRAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
BAWALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
ALIRAHMAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
RAJJAB ALI |
3,468 |