Type Of Transaction |
Expenditures
|
Activity Code |
64926247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,685 |
Particulars |
payment for labour and mason 13-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
MUNNI KHATUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
SAVANA KHATUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
MD JAWED |
4,130 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
MD SAHBAJ AKHTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
ZIYUL HAQUE |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
NAJIYA PRABIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
HASAMTUN KHATOON |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
MD TAUFIQUE |
3,304 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
ROSHNI KHATOON |
3,060 |