Type Of Transaction |
Expenditures
|
Activity Code |
63539698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,558 |
Particulars |
labour payment for activity code 63539698 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MD ISTEKHAR ALAM |
12,558 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
BIBI RUKASANA KHATOON |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MUSTAQ MUNNA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MD KASIM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
YUNUS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SALIM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
NASRINA KHATOON |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
HADISA KHATOON |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MD PERWAJ ALAM |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MD SHAMIM |
30,000 |