Type Of Transaction |
Expenditures
|
Activity Code |
45543829 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
143,864 |
Particulars |
nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
vijay traders |
63,015 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
Nirmal kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
firoj alam |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
M#47S VAISHNO BRICK FIELD |
46,943 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
SAMTA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
Mahfooz alam |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
AJIJURRAHMAN |
4,422 |