Type Of Transaction |
Expenditures
|
Activity Code |
62885106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,770 |
Particulars |
Being Payment Made to mason Labour after Complitation Of work At Shivanandpur Panchayat yojan no- 03-22-23 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANWARI KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MAHJABI KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KHURSHED ALI |
9,863 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MADAN PAUL |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANJUMA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MAJIFUR RAHMAN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
LAKHI PAL |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BIKRAM PAUL |
9,863 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANJURA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KAMRAUL |
9,863 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BEBA NASIDA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
OJEDA KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NUR SEWA |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MEENA KAHTUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NASIMA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NISHA PAUL |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ANJAR ALAM |
3,288 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AJIMUL |
9,863 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MAJENUR KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
FARJANA KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NOR BEGAM KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ARBINA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AMAR ALI |
10,229 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JARIFA KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JYANTI PAL |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AYSA |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
CHUMKI PAL |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SANJAR ALAM |
9,863 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD JABIR ALAM |
8,179 |