Type Of Transaction |
Expenditures
|
Activity Code |
53946357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,568 |
Particulars |
Being amount payable for lavour of shauchalya under the head of tied (53946357) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MD SHAIF ALI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
IMUMAN NESHA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AHSANUL HAQUE |
3,105 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AVEDIN MIYA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MOHAMMAD ISAQUE |
2,760 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MOHAMMAD NAFRAJ |
2,760 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
ZIKRUN NESA |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SIMA KHATUN |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MOHAMMAD DILSHAD ANSARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
HAJRAT MIYA |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
JAWED ALAM |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MD HISABUDDIN ANSARI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MD SHAHABUDDIN ANSARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
PARABEJ ALAM |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RIJWAN ALI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
Md ARSHAD ANSARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
ALAHAM MIYA |
2,760 |