Type Of Transaction |
Expenditures
|
Activity Code |
47868551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,644 |
Particulars |
ps manjhawa bhulaura me diviyang sauchalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
AKHTAR TRADING COMPANY |
24,535 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
BAWALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
K.G.N BRICK FIELD |
11,770 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
RAJU URF MUJIBULRAHMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
HAFIJJUR RAHMAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047462709
|
ALIRAHMAN |
1,005 |