Type Of Transaction |
Expenditures
|
Activity Code |
63118949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,302 |
Particulars |
being amount payble for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MUBARAK HUSAIN |
11,628 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SHESHNATH MAHATO |
11,628 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
DURGA MAHATO |
11,322 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
najreaalam |
11,628 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
VARISH RAZA |
11,628 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
REYASUDIN ANSARI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
DEVNAND MAHATO |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
kamrun nisha |
11,628 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ISARATI MIYAN |
11,628 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
NIJAMUDIN |
11,628 |