Type Of Transaction |
Expenditures
|
Activity Code |
53736156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/129 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,855 |
Particulars |
Being Payment Made to mason and Labour after Complitation Of work At Shivanandpur Panchayat yojan no- 07-21-22 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 HAFIJUDDIN |
7,590 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHAHAJAMAL |
6,601 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
YASMIN PRAVIN |
6,601 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NAJIMA KHATOON |
6,601 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHOUKAT ALI |
7,245 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NAZIMA KHATOON |
6,601 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JUBER ALAM |
7,590 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JAIGUN |
6,601 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JASMIN KHATOON |
6,601 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GULSENA BANU |
6,601 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JAHID HUSSAIN |
7,175 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TAJ NIHAR |
6,601 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BEBA YASMIN PRAVIN |
6,601 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHENOOR KHATOON |
6,601 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHWAJ ALAM |
7,245 |