Type Of Transaction |
Expenditures
|
Activity Code |
64929927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/441 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,987 |
Particulars |
Being Payment made to Vendors, Labour #38 Mason after completion of work at Pahlagadh Panchayat Activity code64929927 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD RAFIKUL |
10,906 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NAUSAD |
10,906 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RUKSHANA KHATUN |
8,177 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD TAUHID ALAM |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MA NASIM |
14,719 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOMINA KHATUN |
10,906 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD ROHIM |
10,906 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMARR MAHTO |
113,435 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
KHURSID ALAM |
14,719 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIBI RENUKA |
9,694 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MASTARA KHATUN |
10,906 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOHAMMAD AZFARUL |
10,906 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD SAHID |
9,813 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RUKSHANA KHATOONN |
10,906 |