Type Of Transaction |
Expenditures
|
Activity Code |
63128846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,754 |
Particulars |
Being Amount payable for labour tied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MAHBUB ALAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KALAMUDDI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
EKHLAQUR RAHMAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
ANISUL HAQUE |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
ABDUL QAIS |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SAIMA KHATOON |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
HAMID ALI |
11,151 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
NEWTON KUMAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
WAJIR ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SHAHZAD ALI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAJ KUMAR PRASAD |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
IMAM HUSSAIN |
8,262 |