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SL. NO APPL. DATE CONTRL PAO CODE DDO CODE IFD No SAN. TYPE SCHEME SAN. NO GRANT FUNCTION HEAD OBJECT HEAD CTGRY F.Y. NIKASHI NAME PAY BALANCE TOTAL BRICKS RATE WORK AMOUNT ADVANCE KHURAKI TOTAL AMOUNT STATUS
12 28/04/2025 04:40 PM 001-PRINCIPAL ACCOUNTS OFFICE 120121 -PAO, DEPARTMENT OF FINANCE 325450 -DDO, DIVISION OFFICE 957 Transfer (Nikashi Bill) 0025-NIKASHI ALL ROUND WORK DoNS-35/54/5012 -DoNS-BSB 001- NIKASHI ALL ROUND WORK PAYMENT 2210221250 - NIKASHI ALL ROUNDER PAYMENT 035 - GRANT FOR NIKASHI 5 - VOTED 2024-25 JAMIRUL ISLAM 17751 300302 170.00 51051 30000 3300 33300 Approved
13 28/04/2025 04:47 PM 001-PRINCIPAL ACCOUNTS OFFICE 120121 -PAO, DEPARTMENT OF FINANCE 325450 -DDO, DIVISION OFFICE 587 Transfer (Nikashi Bill) 0025-NIKASHI ALL ROUND WORK DoNS-86/72/0072 -DoND-BSB 001- NIKASHI ALL ROUND WORK PAYMENT 2210221250 - NIKASHI ALL ROUNDER PAYMENT 035 - GRANT FOR NIKASHI 5 - VOTED 2024-25 ROSHIDUL ISLAM -5925 297262 170.00 50534 23000 33460 56460 Approved
14 28/04/2025 04:52 PM 001-PRINCIPAL ACCOUNTS OFFICE 120121 -PAO, DEPARTMENT OF FINANCE 325450 -DDO, DIVISION OFFICE 680 Transfer (Nikashi Bill) 0025-NIKASHI ALL ROUND WORK DoNH-75/64/5645 -DoND-BSB 001- NIKASHI ALL ROUND WORK PAYMENT 2210221250 - NIKASHI ALL ROUNDER PAYMENT 035 - GRANT FOR NIKASHI 5 - VOTED 2024-25 KASHEM ALI 6318 261462 170.00 44448 24300 13830 38130 Approved
15 28/04/2025 04:53 PM 001-PRINCIPAL ACCOUNTS OFFICE 120121 -PAO, DEPARTMENT OF FINANCE 325450 -DDO, DIVISION OFFICE 601 Transfer (Nikashi Bill) 0025-NIKASHI ALL ROUND WORK DoNB-45/35/7666 -DoNJ-BSB 001- NIKASHI ALL ROUND WORK PAYMENT 2210221250 - NIKASHI ALL ROUNDER PAYMENT 035 - GRANT FOR NIKASHI 5 - VOTED 2024-25 SOMIR 8656 280802 170.00 47736 24000 15080 39080 Approved
16 28/04/2025 04:54 PM 001-PRINCIPAL ACCOUNTS OFFICE 120121 -PAO, DEPARTMENT OF FINANCE 325450 -DDO, DIVISION OFFICE 939 Transfer (Nikashi Bill) 0025-NIKASHI ALL ROUND WORK DoNF-45/67/8765 -DoNH-JYU 001- NIKASHI ALL ROUND WORK PAYMENT 2210221250 - NIKASHI ALL ROUNDER PAYMENT 035 - GRANT FOR NIKASHI 5 - VOTED 2024-25 SHEHAR ALI 10469 291176 170.00 49499 25000 14030 39030 Approved
17 28/04/2025 04:56 PM 001-PRINCIPAL ACCOUNTS OFFICE 120121 -PAO, DEPARTMENT OF FINANCE 325450 -DDO, DIVISION OFFICE 891 Transfer (Nikashi Bill) 0025-NIKASHI ALL ROUND WORK DoNs-46/54/5656 -DoNS-BSB 001- NIKASHI ALL ROUND WORK PAYMENT 2210221250 - NIKASHI ALL ROUNDER PAYMENT 035 - GRANT FOR NIKASHI 5 - VOTED 2024-25 KHOLIL UDDIN 30628 313874 170.00 53358 5000 17730 22730 Approved
18 28/04/2025 04:57 PM 001-PRINCIPAL ACCOUNTS OFFICE 120121 -PAO, DEPARTMENT OF FINANCE 325450 -DDO, DIVISION OFFICE 224 Transfer (Nikashi Bill) 0025-NIKASHI ALL ROUND WORK DoNH-65/76/5567 -DoNU-TYA 001- NIKASHI ALL ROUND WORK PAYMENT 2210221250 - NIKASHI ALL ROUNDER PAYMENT 035 - GRANT FOR NIKASHI 5 - VOTED 2024-25 SHAH ALOM 4048 218522 170.00 37148 25000 8100 33100 Approved
19 28/04/2025 04:59 PM 001-PRINCIPAL ACCOUNTS OFFICE 120121 -PAO, DEPARTMENT OF FINANCE 325450 -DDO, DIVISION OFFICE 746 Transfer (Nikashi Bill) 0025-NIKASHI ALL ROUND WORK DoNV-75/66/2446 -DoNG-DoN 001- NIKASHI ALL ROUND WORK PAYMENT 2210221250 - NIKASHI ALL ROUNDER PAYMENT 035 - GRANT FOR NIKASHI 5 - VOTED 2024-25 HABIBUR RAHMAN 8555 248089 170.00 42175 5000 28620 33620 Approved
20 28/04/2025 04:59 PM 001-PRINCIPAL ACCOUNTS OFFICE 120121 -PAO, DEPARTMENT OF FINANCE 325450 -DDO, DIVISION OFFICE 630 Transfer (Nikashi Bill) 0025-NIKASHI ALL ROUND WORK DoNF-98/73/5565 -DoNG-DSF 001- NIKASHI ALL ROUND WORK PAYMENT 2210221250 - NIKASHI ALL ROUNDER PAYMENT 035 - GRANT FOR NIKASHI 5 - VOTED 2024-25 RAHMAT ALI 1751 233069 170.00 39621 25000 12870 37870 Approved
21 28/04/2025 05:01 PM 001-PRINCIPAL ACCOUNTS OFFICE 120121 -PAO, DEPARTMENT OF FINANCE 325450 -DDO, DIVISION OFFICE 125 Transfer (Nikashi Bill) 0025-NIKASHI ALL ROUND WORK DoNT-56/43/4235 -DoNG-QET 001- NIKASHI ALL ROUND WORK PAYMENT 2210221250 - NIKASHI ALL ROUNDER PAYMENT 035 - GRANT FOR NIKASHI 5 - VOTED 2024-25 MOFIZ DEKA 5182 228659 170.00 38872 10000 23690 33690 Approved
APPL. DATE GRANT
∑ = 87436 ∑ = 2673217 ∑ = 454446 ∑ = 196300 ∑ = 170710 ∑ = 367010