Type Of Transaction |
Expenditures
|
Activity Code |
61071841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,860 |
Particulars |
11#472021-22 Labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Rafik Alam |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Ahiya |
6,059 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Abdul Nasir |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Jamal Diwan |
6,576 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Abdul Samad |
5,150 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Maimun Rasid |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Md Faruk |
7,306 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Ghanshyam Mandalf |
7,306 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Ansur Alam |
6,059 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Basikur Rahman |
6,059 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Salwan Diwan |
6,059 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Kawatullah Diwan |
6,059 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DINESH MANDAL |
8,177 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Idris Alam |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Abdul Kalam |
6,576 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Hayat Ali |
7,306 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Abdul Sattar |
7,306 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Suleman |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Musarraf Husain |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Ishak Alam |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Budhan Lal Mandal |
8,177 |