Type Of Transaction |
Expenditures
|
Activity Code |
62801897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,708 |
Particulars |
Payment to be made to Labour for wages of Rs. 95708 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
SAUD ALAM |
6,705 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SAMIR ALAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD ALAUDDIN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD NAYEEM AKHTAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
EKRAMUL HAQUE |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD ASHIK |
5,876 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
KASEP ALAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
ABDUL SHAKUR |
5,976 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD TARIK ANWAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
TAUHID ALAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD ALAMGIR |
8,164 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
SOHEL AKHTAR |
8,399 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
SAHJAHAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD TAFSEER ALAM |
8,262 |