Type Of Transaction |
Expenditures
|
Activity Code |
53780465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/160 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,393 |
Particulars |
being payment made to Mason and Labour after completion of work Bighorhat panchayat yojna no- 09-21-22 after tax deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD EHSN |
3,795 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOHAMMAD MUSARRAF ALI |
574 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SOHARAB ALI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ASLIMA KHATOOM |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AFAK ANSARI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHJADI KHATOON |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NAJO KHATOON |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SIFAT JANNATI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAVINA KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD OWAIS QARNIE |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAYARA BANU |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
PRAVEENA KHATOON |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ISRAT PRAVEEN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ABBAS |
4,140 |