Type Of Transaction |
Expenditures
|
Activity Code |
62930634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,555 |
Particulars |
Being Payment Made to Mason and Labour after Complitation Of work At DHARAMPUR Panchayat yojan no- 09-22-23 After Tex deduction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NASIBA VEGAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AJAM |
1,107 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
FIROZ HASAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MUJJAMIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
HUSAIN ALI |
4,428 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MUSTAFIZUR RAHAMAN |
4,428 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NILOFAR BEGAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD AKBAR |
4,428 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUKHSAR KHATUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANWARI BEGAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NAJISH KHATOON |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD IRAJ |
4,428 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAFIKUL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AKHTARI KHATUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MINHAJ HASAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KOKEYA KHATUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ROHINA KHATUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAIDUR RAHMAN |
3,672 |