Type Of Transaction |
Expenditures
|
Activity Code |
49185617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/352 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,755 |
Particulars |
CHIRAIYA PRAKHAND KE RAMPUR DAKASHINI PANCHAYAT GRAM MAURAHA ME PUL SE CHAVAR TAK PAYEEN KA URAHI KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NURUL NESHA 32584074297 |
20,951 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MAHAMAD JAMASHID 32399684498 |
20,951 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HURAUSH KHATUN 008810678404 |
20,951 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPAJAHO ARA KHATUN 32336582570 |
20,951 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAMIRUL HAQUE 008810532727 |
20,951 |