Type Of Transaction |
Expenditures
|
Activity Code |
60931624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
swacchta hetu majduri. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
SUBAHAN ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
MOJIBULLA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
SABIR ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
MADINA W#47O AINUL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
CHAND ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
TAJAMMUL S#47O ISALAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
HAMIDULLA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815001700224307
|
JAMIDUN |
2,130 |