Type Of Transaction |
Expenditures
|
Activity Code |
49349290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,854 |
Particulars |
Being amount paid to mason and labour for yojna no-01#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
ABDUL BASIT |
3,157 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
DILIP BOSAK |
5,688 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
NURI KHATOON |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MUNNI KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
ZUBER ANSARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD NAZMUL HAQUE |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
RUKSANA PARWEEN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SAGAR KUMAR BOSAK |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MUSTAKIN ANSARI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
AKABAR ALAM |
3,157 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD YASIN ALAM |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
NURJAHA PARVEEN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
ANISUL HAQ |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD MUSTAK ANSARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
BEBI KHATUN |
4,018 |