Type Of Transaction |
Expenditures
|
Activity Code |
45676274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/1076 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,644 |
Particulars |
DHAKA PRAKHAND KE BARHARWA PANCHAYAT KE SISHANI BAZAR SE BARHARWA JANEWALI SADAK ME MITTI BHARAI SOLING PCC KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAMINA KHATOON 008810277442 |
4,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJABUN NESHA 1002731030018303 |
4,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJMA KHATOON 008810277293 |
4,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAINAV KHATOON 008810274923 |
4,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJIDA KHATOON 1002731030037571 |
4,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHANA KHATOON 008810276786 |
4,274 |