Type Of Transaction |
Expenditures
|
Activity Code |
63001722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/145 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,852 |
Particulars |
Being Payment Made to Mason And Labour Complitation Of work At KADAMGACHHI Panchayat yojan no- 19-22-23 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SANOWAR ALAM |
13,464 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHAHBUDDIN |
13,464 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NISHAR AHMAD |
13,464 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KHAIRUDDIN |
13,464 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAHMATI KHATOON |
13,464 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NAJUN BEGAM |
13,464 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ANJR ALAM |
13,464 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NADIM AKHTER |
11,070 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD WASIM AKHTAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TAMANNA KHATOON |
13,464 |