Type Of Transaction |
Expenditures
|
Activity Code |
49189135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/252 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,170 |
Particulars |
BANJARIYA PRAKHAND KE FULWAR UTTARI PANCHAYAT KE GHORMARWA GAON SE BARAHIYA TOLA NAHAR KI SAFAI KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD KALIMULLAH 19340100002382 |
26,117 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
INAMUR RAHMAN 19348100004313 |
26,117 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
INTAJ ALAM 19348100004265 |
26,117 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HIFZUR RAHMAN 23980110044162 |
26,117 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAHMATUN NESHA 19348100004254 |
26,117 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AKHTAR 19348100005267 |
26,117 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAYAUL HAQUE 19348100004251 |
26,117 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ZEYAULLAH 12290100015659 |
26,117 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJBUL HAQUE SAH 19348100004323 |
26,117 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAMBHU MUKHIYA 19348100004268 |
26,117 |