Type Of Transaction |
Expenditures
|
Activity Code |
52320434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/180 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
133,254 |
Particulars |
being payment made to mason and Labour after completion of work Imadpur panchayat yojna no- 11-2022-23 after tax deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAIYAJ ALAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD IRSHAD RAZA |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ALAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KAMAL |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOHIBUR RAHMAN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD NAZIM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SHAKIL |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ABDUL WADOOD |
9,963 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SAKUR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ABSAR ALAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MUSLIM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MAHBUB ALAM |
9,594 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SHOAIB |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ABUL KASIM |
9,963 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KHALEK |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD FARUK |
7,344 |