Type Of Transaction |
Expenditures
|
Activity Code |
45522271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,604 |
Particulars |
najir ke ghar se uttar pokhari tak nali nirmad kary par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
TARIBUN NISHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
MAVIYA KHATOON |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
USAMAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
SABIR ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
MOHD HANIF |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
ABUBALAHMAD |
402 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
HABIBUR RAHAMAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
IBRAHIM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
MD NAIEM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
AKARUNNISHA |
1,206 |