Type Of Transaction |
Expenditures
|
Activity Code |
61211337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,182 |
Particulars |
being amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
sabadul |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
bibi nursaba |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
yasin |
10,350 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
bibi kaitun |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
md salim uddin |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
bibi anjum ara |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
momina khatoon |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
azim uddin |
9,150 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
rukaiyah khatun |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
asgari banu |
4,572 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
mohammad jawadul haque |
9,150 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
bibi samera |
7,620 |