Type Of Transaction |
Expenditures
|
Activity Code |
65248811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
72,852 |
Particulars |
labour payment of jahir ke ghar se mahjiz ke kone tak pevar block work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
md toushim kamar |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
samsuddin |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
iliyaash |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
md rounak |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
ARUN DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
ramjaan ali |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
MANOJ DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
akhtar |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
neesar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
mowarak anshari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
mushlim |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
AABHASH CHAN JHA |
3,672 |