Type Of Transaction |
Expenditures
|
Activity Code |
63783698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/2189 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,960 |
Particulars |
dhaka prakhand ke saratha se jamua kabris?taan ke nikat pul naasee tak penee kee udaan kaary................ labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GULSHAN BEGUM 008810709771 |
22,896 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAYERA KHATOON 1002281030082830 |
22,896 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAIDA 20427263525 |
22,896 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABILA KHATOON 37822874857 |
22,896 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMBARI KHATOON 008810519571 |
22,896 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHANA KHATOON 3222856491 |
22,896 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
FAUJ KHAN 32785353477 |
22,896 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
FUL KHAN 9934707484 |
22,896 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAYERA KHATOON 37857302902 |
22,896 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
FIROJ KHAN 008810561467 |
22,896 |