Type Of Transaction |
Expenditures
|
Activity Code |
62801437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
115,271 |
Particulars |
Payment to be made to Labour Payment for Wages of Rs. 115271 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SHAHRUK |
9,248 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD DILBAR |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MUNIYA DEVI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
RINA DEVI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
PUTUL DEVI |
6,588 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
ANUJ KUMAR |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
BECHAN KUMAR MANDAL |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD AMIR |
7,009 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD NOOSAD |
6,588 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
ABHISHEK KUMAR |
9,150 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD INTIYAZ |
7,010 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SABIR |
6,588 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SANOVAR ALAM |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD TABARAK |
9,882 |