Type Of Transaction |
Expenditures
|
Activity Code |
57300281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
PANCHAYAT BHAWAN REPAIR WORK HETU MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
ATIKUR RAHMAN S#47O SAID AHMAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
ALI AKBAR S#47O BAKREEDI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
RIYAJ AHMAD S#47O MO HAYAT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
SAKIL S#47O FAKIRE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
MOHAMMAD ANAS ANSARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
SABIR ALI S#47O HABIB |
13,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
RIJWAN S#47O ILIYAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
SAHABUDDIN S#47O SALAHUDDIN |
5,400 |