Type Of Transaction |
Expenditures
|
Activity Code |
62801559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,606 |
Particulars |
Payment to be made to Labour for Wages of Rs. 58606 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MATIUR RAHMAN |
6,058 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SARFRAJ ALAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD GULJAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD IMRUL QUIS |
5,078 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD MOJAHID ALAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
SHASHI KUMAR THAKUR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SORIF |
2,988 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD KHURSHID |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD MURTUZA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD ASADULLA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD MUSARAF |
3,717 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD AMRIUL ISLAM |
3,127 |