Type Of Transaction |
Expenditures
|
Activity Code |
49347646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,623 |
Particulars |
Being amount paid to mason and labour for yojna no-03#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
RABIYA KHATUN |
3,157 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MUSTARI KHATUN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
BIBI SHAH BEGAM NISHA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD SOHAIL ALAM |
4,592 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
AJMERUN KHATUN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD RASID ALAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
TAIJUN NISHA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MOHD RIZWAN |
4,592 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
FAKIYA KHATUN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
ATEKA NARJIS |
4,592 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD NASAR ALAM |
4,592 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
RAJANA BEGAM |
4,592 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
ALI SAFDAR |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MD SAHEB REZA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MAJAHIR ALAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
FAZUL REHAMAN |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SHAMALUDDIN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SALIM |
4,592 |