Type Of Transaction |
Expenditures
|
Activity Code |
52329471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/127 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,762 |
Particulars |
Being Payment Made to Mason and Labour Complitation Of work At EKSHALLA Panchayat yojan no- 20-22-23 After Tex deduction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MDMAJIDUR |
2,214 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHAFIKUL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NAREFA KHATUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
HAIDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MARJANA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
VIJU SHEKH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BULI KHATUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD BHADIYA |
4,428 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ARJUNA KHATOON |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AFAROJA KHATOON |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ANWAR ALAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JAHIDA KHAATOON |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MOKIMUDDIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ASSARU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOJO KHATUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ABDUL JALEEL |
612 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD FAIJUL |
4,428 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHANA KHATOON |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SANJAN KHATUN |
3,672 |