Type Of Transaction |
Expenditures
|
Activity Code |
43396902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,068 |
Particulars |
manjoor ke ghar se rahman ke ghar tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
HAFIJJUR RAHMAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
MOHAMMADFURKAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
CHHOTE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
LAKAHMAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
ALIRAHMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
K.G.N BRICK FIELD |
31,677 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
RAJU URF MUJIBULRAHMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
RIHAN |
3,360 |