Type Of Transaction |
Expenditures
|
Activity Code |
53736122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,783 |
Particulars |
Being Payment Made to Mason and labour Complitation Of work At BHAWANIPUR Panchayat yojan no- 08-21-22 After Tex deduction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SAIDUR RAHAMAN |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SABUL HAQUE |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
HABIV RAHMAN |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MEHRUNA KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AKHTAR HUSSAIN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHNA KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MASUDA BEGAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TAHASEEN KHATUN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KADBANU KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ABDUL HAQUE |
1,380 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
LALO JAN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NURIFA KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JAHANARA KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MEHBA KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MINA KHATUN |
5,166 |