Type Of Transaction |
Expenditures
|
Activity Code |
55351281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,088 |
Particulars |
GRAM PANCHAYAT CHAUDHRI GOAN ME DOCTOR AMBEDKAR SAMUDAYIK KENDRA ME TILES LAGANE KA KARY 02 PAR LEBOUR PAYMENT 74@420+152@204=62088 ID 55351281 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521659436
|
fajlurahman |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521659436
|
aslim |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521659436
|
jabiulla |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521659436
|
mo salim khan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521659436
|
bugana |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521659436
|
tahira |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521659436
|
SAFIKUL RAHMAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521659436
|
museer |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521659436
|
ahmad hushain |
5,304 |