Type Of Transaction |
Expenditures
|
Activity Code |
49189037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/342 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,990 |
Particulars |
DHAKA PRAKHAND KE GRAM PANCHAYAT RAJ SIWAN BARHARWA KE HANUMAN NAGAR CHAVAR SE BATISH CHAUDHUR KE KHET TAK NALA KA JIRNODHAR KARYA....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD RAQUIB EQUBAL 3970853918 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABDUL AHMAD 3804451802 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD SARTAJ ALAM 3969645629 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GYANI KUMAR GUPTA 40713223271 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD SARFARAJ NAWAJ 3318771858 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFAGANA KHATOON 008810215318 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NUSRAT JAHAN 3738485441 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHINA KAUSHAR 009810026250 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD MUNATASHIR ALAM 20413887776 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD SALIM ALAM 50100473156200 |
22,099 |