Type Of Transaction |
Expenditures
|
Activity Code |
52324926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,369 |
Particulars |
Being Payment Made to mason Labour after Complitation Of work At Harnaroi Panchayat yojan no- 05-22-23 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
CHHOBI KHATUN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
CHIKARU DAS |
5,865 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SALEMAN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KHABIR ALAM |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
HARIKALA DAS |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NAGINA KHATUN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MUJAKIR HUSSAIN |
5,865 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ZAINUL ABEDIN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NARAYAN DAS |
5,865 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NOORBANU KHATOON |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JOGEN DAS |
2,760 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BANOI DAS |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANSARUL HAK |
5,865 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANGURI KHATUN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AFSARI KHKATUN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AFSARI KHATUN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANWARI KHATUN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
HASIMUDDIN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
FARUQUE |
4,879 |