Type Of Transaction |
Expenditures
|
Activity Code |
19847109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,530 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
ABDUL QUADIR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
SADIK |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
ZIAUL HASAN |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
MOBEEN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
NAHID HASAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
IRFAN AHMAD |
1,620 |
PFMS
|
Account Type:Bank
Account No.:0021006900004628
|
NAFEES |
1,770 |