Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,900 |
Particulars |
Being the amount paid to laboure wages for the work of boundary wall Didarkush 833 no. LP. school 2015-16 2nd inst. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7321010064451
|
RAFIQUE UDDIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:7321010064451
|
BIPLAB DEY |
2,895 |
PFMS
|
Account Type:Bank
Account No.:7321010064451
|
Tybur Rahman Ahmed |
2,895 |
PFMS
|
Account Type:Bank
Account No.:7321010064451
|
BIKRAM DEY |
2,895 |
PFMS
|
Account Type:Bank
Account No.:7321010064451
|
Azizur Rohman |
2,800 |
PFMS
|
Account Type:Bank
Account No.:7321010064451
|
Habibul Hassan |
2,895 |
PFMS
|
Account Type:Bank
Account No.:7321010064451
|
Sunam Uddin |
2,895 |
PFMS
|
Account Type:Bank
Account No.:7321010064451
|
HABIL UDDIN AHMED |
2,800 |
PFMS
|
Account Type:Bank
Account No.:7321010064451
|
Abidur Rohman Ahmed |
2,895 |
PFMS
|
Account Type:Bank
Account No.:7321010064451
|
MOIN UDDIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:7321010064451
|
SUBODH CHANDRA DAS |
1,930 |