Type Of Transaction |
Expenditures
|
Activity Code |
66571330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,360 |
Particulars |
BEING LABOUR PAYMENT MADE FOR SCHEME NO 05-2022#4223 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
IFTEKAR ALAM |
9,789 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
MAJHARUL HAK |
9,485 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
ABU TALIB |
9,789 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
ASANUR |
9,483 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
SAMSUDDIN |
11,048 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
JAHANUR |
9,789 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
MASTARA KHATUN |
9,483 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
AKBHAR ALI |
12,385 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
ABDUL KHALIK |
9,789 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
ISHARAT JAHA |
9,789 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
FARUK AJAM |
9,483 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
USUF ALAM |
11,048 |