Type Of Transaction |
Expenditures
|
Activity Code |
62245156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,431 |
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
|
jainudeen |
6,426 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
bahar uddin |
6,426 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
maso rajila khatun |
6,426 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
HIFJUR RAHMAN |
8,673 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
bibi rashida |
6,426 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
afroja |
6,426 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
nabi hasan |
6,426 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
md shahid |
6,426 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
jubeda |
6,426 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
wd wasiqur rahman |
7,749 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
jawwadul haque |
6,426 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
furkan |
7,749 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
juber |
6,426 |