Type Of Transaction |
Expenditures
|
Activity Code |
63835272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/107 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,650 |
Particulars |
Being Payment Made to Mason and labour Complitation Of work At Sudhani Panchayat yojan no- 22-22-23 After Tex deduction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ARA BEGAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHAHID |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOHAMUD ALAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ISTAK BEGUM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ASHARAFI BEGAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JALIM RISHI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SOHEL AKHTER |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
HANZILA KHATUN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHIVA RISHI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHILPI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KAIYUM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GONDORI RISHI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAUDAGAR RISHI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MAGHFURA KHATUN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SIDDIQUE ALAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KAHKASHAN KHATUN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SAWOOD ALAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHAHNUL HAQUE |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NILUFAR KHATUN |
6,426 |