Type Of Transaction |
Expenditures
|
Activity Code |
63659541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,914 |
Particulars |
Being Payment to Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ASHIK Labour |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
WARIS Labour |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
BIRJIS |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ANIL MUKHYA Asst Mistri |
5,904 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
Naushad Alam Head Mistri |
6,608 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MANNAN Labour |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MD KUDDUS LABOUR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SHAFIQ Labour |
5,904 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
NUR ALAM Labour |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MONIL KUMAR Asst Mistri |
5,904 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SABIB Labour |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SHAFIQ Labour |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
KASIM Labour |
4,896 |