Type Of Transaction |
Expenditures
|
Activity Code |
64047056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/439 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,048 |
Particulars |
Being Payment made to Labour #38 Mason after completion of work at Unasopacchgachi Panchayat Activity code 64047056 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD SAKIB ANWAR |
11,209 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
HASIBUR RAHMANN |
11,209 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
AARIF ALAM |
14,310 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD JAHANGIR |
11,209 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
KHUSHTAR MUNIR |
8,177 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
KHUSHNAWAJ ALAM |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NAWED AKHTAR |
11,209 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BAREK ALAM |
11,209 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SABBIR ALAM |
10,300 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABDUL KUDDUS |
15,128 |