Type Of Transaction |
Expenditures
|
Activity Code |
66645712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
XVFC/2022-23/P/146 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
Amount Being Paid to Md Ashik Alam and other 11 Labour for Labour work against scheme No 27 2002-23, Activity Code #58 6664572 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
HAFIZUR RAHMAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
EKBAL NAIYAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD ILYAS |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAGIV NAIYAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MITHILESH KUMAR SINGH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD AKHLAQUE |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD GUFRAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ANJUM ARA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD ASHIK ALAM |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD EHTASAAM |
2,557 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
IRSHAD BAITHA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD AIYUB ALAM |
3,029 |