Type Of Transaction |
Expenditures
|
Activity Code |
50973901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,192 |
Particulars |
GRAM PANCHAYAT ME KHADANJA ROAD NIRMAN KAREY MAJADURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001121
|
MUHAMMD YUSUF |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3205101001121
|
PARVEZ ESLAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101001121
|
RAHUL BINDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101001121
|
SAHBAJ SATTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101001121
|
SALAM KUMAR SUBASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101001121
|
MUSLEM ISLAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101001121
|
DASTGIR ISLAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101001121
|
SALAUDDIN KLAMUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101001121
|
MUHAMMD YUSUF |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101001121
|
DUDHNAATH ALGU |
3,060 |