Type Of Transaction |
Expenditures
|
Activity Code |
62800782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,916 |
Particulars |
Payment to be made to Labour for wages of Rs. 38916 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD AMIR |
3,294 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
ABHISHEK KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SHAHRUK |
1,908 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD DILBAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD ALAM |
2,862 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
ANUJ KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD ASHIK |
2,862 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
BECHAN KUMAR MANDAL |
6,028 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SANOVAR ALAM |
5,078 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD TAFSEER ALAM |
3,420 |