Type Of Transaction |
Expenditures
|
Activity Code |
63989074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,160 |
Particulars |
CONST OF COMMUNITY WATER TANK AT BABURBAZAR MADRASSA AT YEAZEKHOWRA GP1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
MD ABDUL SALAM |
20,700 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BDO GOURNAGAR RD BLOCK |
70 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
ENAMUL HAQUE |
31,790 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BDO GOURNAGAR RD BLOCK |
543 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BDO GOURNAGAR RD BLOCK |
86 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BDO GOURNAGAR RD BLOCK |
672 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BDO GOURNAGAR RD BLOCK |
93 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
ALAL KHAN |
3,430 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
M#47S Ali Bhander |
4,219 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
ENAMUL HAQUE |
26,595 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
MAHI BRICKS INDUSTRY |
32,925 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
KRISHNA KANTA DEBNATH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
MAHI BRICKS INDUSTRY |
4,537 |