Type Of Transaction |
Expenditures
|
Activity Code |
61831006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,848 |
Particulars |
being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
HARUN |
23,541 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RESHMA KHATOON |
17,136 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
NASRIN KHATOON |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
CHHOTE KUMAR |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BILASH MANJHI |
23,128 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ROKSAR KHATOON |
17,136 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BUDHIYA DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MD SARBAR |
23,541 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ISRAT JAHAN |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
TABASSUM KHATUM |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUVI KHATOON |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RAMESHWAR MANJHI |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SAVIYA KHATOON |
17,442 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUBI KHATOON |
17,136 |