Type Of Transaction |
Expenditures
|
Activity Code |
64595557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
385,758 |
Particulars |
pay amount for untied scheme code - 64595557 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
MANZAR ALAM |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
NABISA |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
AKHTARI KHATOON |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
MD JAKIR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
MDMURSHID ALAM |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
JAINAV KHATUN |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
SHAKILA KHATUN |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
AAMANA KHATUN |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
MOHAMMAD ANWARUL HAQUE ANSARI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
GHANESWARI RAY |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
YASIN |
22,878 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
NISAR ALAM |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
MOIN UDDIN |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
MD IDRISH |
23,247 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
MD AZAD |
23,247 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
AJUL |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
JAHIR UDDIN |
23,247 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
NUSRAT PARWEEN |
19,278 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
TOSIF ALAM |
23,247 |