Type Of Transaction |
Expenditures
|
Activity Code |
53957178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
68,986 |
Particulars |
Amount Paid to Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35132167110
|
SAFATUN KHATUN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:35132167110
|
NASIM AKHTAR |
6,341 |
PFMS
|
Account Type:Bank
Account No.:35132167110
|
CHAND BHANU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:35132167110
|
Tanabir alam |
5,280 |
PFMS
|
Account Type:Bank
Account No.:35132167110
|
SAFED ALI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:35132167110
|
ARIF HUSSAIN |
2,263 |
PFMS
|
Account Type:Bank
Account No.:35132167110
|
AFROZ ALAM |
25,079 |
PFMS
|
Account Type:Bank
Account No.:35132167110
|
Jabir hussain |
3,623 |
PFMS
|
Account Type:Bank
Account No.:35132167110
|
Abdullah |
5,280 |
PFMS
|
Account Type:Bank
Account No.:35132167110
|
SUNDARI KHATUN |
5,280 |