Type Of Transaction |
Expenditures
|
Activity Code |
45827984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/288 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
118,009 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 45827984 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD TALIB HASHMAT |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BIBI KUDSI |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MAHSUMA KHATUN |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAHROJ ALAM |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD AKHTARUL ALAM |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ZARFINUL FATMA |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD JAHANGIR ALAM |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD ZABIR ALAM |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ZAMIL AKHTAR |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SARWARE BEGAM |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MS SARWER ALAM |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ABU NASAR |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD KASIF QUAMAR |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD TARIQUE ANWAR |
7,904 |