Type Of Transaction |
Expenditures
|
Activity Code |
61740344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.)
|
226,818 |
Particulars |
being payment made by pcc labour payment gram panchayat kolhubara a#47c 61740344 #2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MD JUNAID ALI |
16,831 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MD AZHAR MAHMOOD |
16,933 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
RAUSHAN JAMIR |
23,069 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MD SAQUIB IMRAN |
16,933 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
AZAM BANO |
16,933 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MD AMIR SUHAIL |
16,933 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
GULAM RABBANI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MD AQUIB JAWED |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MD NASIM ALAM |
16,933 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SHAHID AFRIDI |
16,933 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MUSTARI PRAVEN |
16,933 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
HASIBA KHATOON |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MD ISTEYAQUE ALAM |
23,069 |
Deduction
|
Deduction
|
SHEETAL ENTERPRISES |
2,268 |