Type Of Transaction |
Expenditures
|
Activity Code |
63904787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,952 |
Particulars |
being amount paid to labour for wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MD AZAD |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
KAJAL KHATUN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MD SAMIR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MD SAKUR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
ISIYA KHATUN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MOSHIRA KHATUN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
FIROJA KHATUN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MD NAJIR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
RANJO KHATUN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
RIHANA KHATOON |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MD SAJJAD |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MD NAJRUL |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SUBI KHATOON |
5,740 |