Type Of Transaction |
Expenditures
|
Activity Code |
62285095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,105 |
Particulars |
Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
ABUNASAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
UMAR FARUK |
8,178 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
HASINA |
7,574 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
JAKIR ALAM |
12,267 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
GULEZA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
SAIFAR NISHA |
7,360 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
TEPU ALIM |
7,306 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
RAKIB |
7,306 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
AWGARUN NISHA |
6,059 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
SANJIDA |
7,574 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
SARFARAZ ALAM |
9,088 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
HAFUSURAHAMAN |
5,480 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
ALAUDDIN |
13,151 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
GULNAZ |
9,088 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
JABIR |
9,133 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
MAHGU |
3,029 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
HAZARA |
7,307 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
HASNEN ALAM |
6,059 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
AKHATARI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
MARIYAM KHATUN |
6,059 |