Type Of Transaction |
Expenditures
|
Activity Code |
55308363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,192 |
Particulars |
ps sammangaw ke divyang shauchalya ke karya hetu labour and masson ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
CHOTKAU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
ABDUL RAFFEK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
JABIR KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
ATIKURRAHAMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
ALTAB KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
HAIDAR ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
NURULHUDA |
3,780 |