Type Of Transaction |
Expenditures
|
Activity Code |
61377144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
02 - Wages |
Amount (in Rs.) (in Rs.)
|
136,884 |
Particulars |
pay for Labour untied sch n. 61377144 . 1st MB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Razawul Haque |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Razzak |
1,552 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Aftab |
1,224 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Rizabul |
1,552 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mustafa |
612 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Aftab |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Rehana |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Rizabul |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Yasmin |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Khurshid Alam |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
1,552 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Razzak |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Roushan Ara |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Zuber Alam |
1,224 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Misakina Khatoon |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Khajabun Nisa |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mustafa |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Rehana |
1,224 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Misakina Khatoon |
1,224 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Zuber Alam |
9,180 |