Type Of Transaction |
Expenditures
|
Activity Code |
49345713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,484 |
Particulars |
Being amount paid to mason and labour for yojna no-10#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
ABUL HAYAT |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD ANJAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SAHAR BANO |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
KASEFA KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
BIBI RUBI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD TAUSIF ALAM |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MUJIM ALAM |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SAMSUDEEN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
NASRIN KHATUN |
5,166 |