Type Of Transaction |
Expenditures
|
Activity Code |
48396763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
197,736 |
Particulars |
labour payment of ward 3 pcc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
sayesta khatoon |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
NILESH KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
akhtari |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
md tajuddin ansari |
19,400 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
arju khatoon |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
MANOJ DAS |
19,400 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
RAJU YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
NARAYAN DAS |
19,400 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
YASHMIN KHATOON |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
md latifurrhaman |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
ritesh kumar |
14,076 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
ruvina khatoon |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
AABHASH CHAN JHA |
15,300 |