Type Of Transaction |
Expenditures
|
Activity Code |
45319572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
XVFC/2021-22/P/106 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,893 |
Particulars |
08#472020-2021(labour payment) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
NISAR |
9,819 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD IRSAD |
8,298 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD TANZIRUL HASSAN |
8,298 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD ATAULLAH |
10,834 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
TATHIRUL HASSAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
IZHAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
AKRAM |
8,298 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
TASIRUL HASSAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD ISTAQWAL |
8,298 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
ASAD |
8,298 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD AAMIR HAMZA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SHAHAB |
8,550 |