Type Of Transaction |
Expenditures
|
Activity Code |
54176298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
84,420 |
Particulars |
CC Road Work Barkheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
ENAMUL SEKH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
SEKH SHERUFUL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
MD REJAUL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
MD SAJAHAN SK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
MUKUL MOMIN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
BADAL SK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
NIRANJAN MANDAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
ROKY SEKH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
JIYAUL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
SADIKUL ISLAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
SHADEK ALI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
DULU SK |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
MD MUSTAHAZ SK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
SARIFUL SEKH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:51079791365
|
NUR HOSSEIN |
3,780 |