Type Of Transaction |
Expenditures
|
Activity Code |
62050863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,142 |
Particulars |
BEING AMOUNT PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BIBI FIRDAUS |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ASHRAF |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD KALAMULLAH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHANDAN KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ROJI KHATOON |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD HAIDER ALI |
12,420 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABIYA KHATUN |
8,512 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ISATIKHAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIKHAT PRAWEEN |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KUNDAN KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AISHA |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD KALAMUDDIN |
12,420 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD KAMRE ALAM |
12,420 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NUJHAT PRAWEEN |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD AZIM |
6,210 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SAMEER |
12,420 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD IRSHAD |
12,420 |