Type Of Transaction |
Expenditures
|
Activity Code |
45255460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,277 |
Particulars |
BEING AMOUNT PAID FOR LABOUR ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SHAKIL AHMAD |
13,984 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SAIFUR RAHMAN |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SHABIR ALI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ISLAM |
3,660 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD FAIZAN |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD NEHAL AKHTAR |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAMMAD SHARFUZZAMAN |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRAVIN KUMAR RAM |
2,745 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD AFHLAK ALAM |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD MURTUZA HUSSAIN |
1,524 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANJUR |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD HASSAN AZMI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD MOZAMMIL |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ADIL |
4,503 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NUR ALAM SAH |
2,745 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD PARWEZ |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD NOMAN AHMAD |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD RASIDWALI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ZAHIR |
2,794 |