Type Of Transaction |
Expenditures
|
Activity Code |
52337814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,184 |
Particulars |
Being Payment Made to mason Labour after Complitation Of work At Imadpur Panchayat yojan no- 06-22-23 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ABDUL WADOOD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SHOAIB |
4,428 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ALAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SAKUR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MUSLIM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD EHSAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAIYAJ ALAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD FARUK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOHIBUR RAHMAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KHALEK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MAHBUB ALAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ABSAR ALAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SHAKIL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TAJAMUL HUSSAIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD NAZIM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ABUL KASIM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD IRSHAD RAZA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KAMAL |
5,166 |