Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
Being amount paid to Machine Operator of Sanitaization |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
RAHIM UDDIN LASKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
SUNARAJA LASKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
EJAJUL HOQUE LASKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
JUNAID HUSSAIN CHOUDHURY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
NOZIL AHMED LASKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
NUR ISLAM LASKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
SAKIMUL HOQUE LASKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
PAKHI MIA LASKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
ABDUL SAHID LASKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
FAZLUL HOQUE LASKAR |
2,700 |