Type Of Transaction |
Expenditures
|
Activity Code |
19847110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,345 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
ZIAUL HASAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
SADIK |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
NAHID HASAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
ABDUL QUADIR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
NAFEES |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
MOBEEN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
IRFAN AHMAD |
3,240 |