Type Of Transaction |
Expenditures
|
Activity Code |
63404913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/287 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,968 |
Particulars |
Being payment for labour Against activity code-63404913 Untied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
JAMUNI KHATUN |
1,818 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
ABRUN KHATUN |
1,514 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Md Tahir |
1,827 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
NUR MOHAMMDA |
1,818 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
DUKHANI KHATUN |
1,818 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Md Jakir |
1,827 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
NUR MOHAMMDA |
1,514 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
jumeda khatun |
1,514 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
SAMINA KHATUN |
1,514 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
RAVINA KHATUN |
1,818 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
SALAMAT MIYA |
1,827 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
RAMYAUTAR SADAY |
1,514 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
RAMPARI DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Md sadik |
1,827 |