Type Of Transaction |
Expenditures
|
Activity Code |
62286296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,073 |
Particulars |
Being amount of labour paid against scheme no.2 of 22-23 .[part-2] |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
Motiur Rahman |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
Md Saifuddin |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
MD FIROJ |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
Md Sajid |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
Rabbir Husain |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
Md Shahabuddin |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
MD MUSTAFA ALAM |
5,535 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
MD MOJJAMIL |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
afzal |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
JAKIR HUSSAIN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
Md Rahim |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
Unsahaque |
5,535 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
Shadik |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
Mohammad Alamgir |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
Mohammad Saddam |
5,535 |