Type Of Transaction |
Expenditures
|
Activity Code |
52321440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,489 |
Particulars |
Being Payment Made to mason Labour after Complitation Of work At Lagua Panchayat yojan no- 12-21-22 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUKHSAR KHATOON |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AHAMADI KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUBA KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GULJAR ALAM |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ASGARI KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NAJALI BEGAM |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
QUAZI SANJAR ALAM |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TALAT JABEEN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NIKHAT PARWEEN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BABI KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
QUAZI NASEEN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JAKIR |
4,140 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
QUAZI MINHAJ |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
QUAZI NAWAZ |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AHMAD ALAM |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
QUAZI WASIF |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KOHINUR BEGAM |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KAJI NIYAJ ALAM |
3,105 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KAJI SALAUDDIN |
4,140 |