Type Of Transaction |
Expenditures
|
Activity Code |
65921459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,974 |
Particulars |
being amount paid for mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
ishak |
8,487 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
johra |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
faruq |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
moshamat jannati |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
mujahidul islam |
8,487 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
AYESA |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
khurshid alam |
9,499 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
AFSARA |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
SADIYA PRAWEEN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
md murshid alam |
8,487 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
JANNATI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
bahav |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
md musfique alam |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
md umar |
4,284 |