Type Of Transaction |
Expenditures
|
Activity Code |
52322265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,642 |
Particulars |
being paymet made to mistri and labour yojna no 04-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MASTAN ALI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MANGLU |
2,070 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SALABUDDIN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD YANUS |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD NAIYAR ALAM |
6,314 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD OBEDULLA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KASIM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MUJAMMIL |
6,888 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KHURSHED |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KALAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AINUDDIN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD AFSAR ALAM |
6,888 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MAJIFUL |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD HASIBUL |
2,070 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SALIM |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MANGLU HUSSAIN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KEKNU |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SADAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD DANUS |
6,210 |