Type Of Transaction |
Expenditures
|
Activity Code |
63783010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/1841 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,860 |
Particulars |
Ciraiya Prakhand ke maadhopur panchaayat ke nasim akh?tar ke khet se bab?loo ke khet tak paeen udaahee kaary. ........................ Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NUJITARA BEGAM 39538723769 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPAJAHO ARA KHATUN 32336582570 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFRIDA KHATUN 008810678402 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMRUL HAQUE 38228502592 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUBI KHATUN 008810507716 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NURUL NESHA 32584074297 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HURAUSH KHATUN 008810678404 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MAHAMAD JAMASHID 32399684498 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJMA KHATUN 38734420500 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAMIRUL HAQUE 008810532727 |
24,486 |