Type Of Transaction |
Expenditures
|
Activity Code |
63169137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/428 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
148,534 |
Particulars |
Being payment of wages to labour account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
MOINUL HAQUE |
11,628 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
PARWEZ ALAM |
11,628 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
RAMVILASH DAS |
11,628 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
SITA RAM DAS |
11,564 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
shanti devi |
11,628 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
MD SIRAJ |
11,628 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
RAJESH KUMAR ZA |
11,628 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
SARITA DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
RENU DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
USHA DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
MUKESH KUMAR |
15,694 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
VIPIN KUMAR |
15,694 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
MD AAMIR |
930 |