Type Of Transaction |
Expenditures
|
Activity Code |
65039606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,733 |
Particulars |
Labor payment 10 -2022 - 23 Untied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Bajhiya Devi |
9,088 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Shanti Devi |
9,088 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sakib Anwar |
10,959 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Muzahid |
15,538 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Kaif Ahsan |
10,959 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Saleem Ansari |
13,882 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Saimul |
11,512 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Fagu Manjhi |
9,088 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Mohammad Munna |
12,267 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Musarraf |
13,882 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Zarina Begam |
11,512 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Nazim |
1,936 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Iliyas Ansari |
11,512 |
Deduction
|
Deduction
|
Soyeb Enterprises |
1,686 |
Deduction
|
Deduction
|
Soyeb Enterprises |
6,411 |
Deduction
|
Deduction
|
Soyeb Enterprises |
6,413 |