Type Of Transaction |
Expenditures
|
Activity Code |
55743313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,100 |
Particulars |
parathmik vidayalay laxmipur kala ke age baunadryke kinary nali niraman par majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
ISLAMUDEEN S#47O MADISH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
TAJAMMUL S#47O ISALAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
MADINA W#47O AINUL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
JAITUN W#47O SUKURULLAH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
MAHAMUD ALAM S#47O MANJUR ALI |
1,020 |