Type Of Transaction |
Expenditures
|
Activity Code |
52324654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/173 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,626 |
Particulars |
being payment made to Mason and Labour after completion of work Maheshpur panchayat yojna no- 26-2022-23 after tax deduction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ABSARI KHATUN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD JAFAR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
HABIBAN NISHA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAKERA KHATUN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ASGAR |
4,059 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
LUSI KHATOON |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOHAMMAD ALI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MASIUR RAHMAN |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD JAWED |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JAHANARA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHAHENUR PARWEEN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOHSERA KHATOON |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ROSHAN ARA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
HABIBA KHATOON |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MOHIBUL RAHMAN |
6,426 |