Type Of Transaction |
Expenditures
|
Activity Code |
49343052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,138 |
Particulars |
Being amount paid to mason and labour for yojna no-05#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD ASFAK |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD NAUSHAR AZAM |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD ABDUR RAHMAN |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SARBINA KHATUN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD SAFDAR ALAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD SADIQUE |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
JAHNUMA KHATUN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SEMI PRAVIN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MUNER ALAM |
5,166 |