Type Of Transaction |
Expenditures
|
Activity Code |
62885106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,947 |
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
|
TASLIMUDDIN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAJEKA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHIBA KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD JAMIL AKHTAR |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUNA LAILA |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SADDAM |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SITARA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAJIKA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NURBANU KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TABSUM PARWEEN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NAJMA KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NASIM |
8,482 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAJIMA KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAYSATA PRAVIN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MINARA KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SUKRU |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NASIMA BEGAM |
5,453 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOHAMMAD SABIR HUSSAIN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TAMINA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ANSAR ALAM |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SAHBUDDIN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MUSTAK |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NURSEBA KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RIMPA PAL |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JAMADAR |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD LATIF |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SANJU KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHIDA KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SMALI DAS |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHAINURA KHATOON |
8,179 |