Type Of Transaction |
Expenditures
|
Activity Code |
52322749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,663 |
Particulars |
being payment made to MASON AND LABOUR after completion of work ABADPUR panchayat yojna no- 03-22-23 after tax deduction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JAHIR ALAM |
8,874 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TUKA |
8,874 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MOJIL |
8,874 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD HARUN |
8,874 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NOOR SALAM |
10,701 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MAHMOOD ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD NAWED |
8,874 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MAHRAM |
8,874 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAMJAN ALAM |
8,874 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NASEEM |
10,701 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MERAJUL ISLAM |
10,701 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAKIB |
8,874 |