Type Of Transaction |
Expenditures
|
Activity Code |
52240070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/144 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,946 |
Particulars |
being amount payble for labour pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
REYASUDIN ANSARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
KHUSHBUN KHATUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
NIJAMUDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ATAHAR HUSAIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MUBARAK HUSAIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
VARISH RAZA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SHOYEB RAZA |
3,304 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
najreaalam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ISARATI MIYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MUSATAK AHAMAD |
3,304 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
kamrun nisha |
2,754 |