Type Of Transaction |
Expenditures
|
Activity Code |
45214065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,302 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
TANVIR ALAM |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAHMAN ANSARI |
3,894 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SAHID ANSARI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MUSKIM ANSARI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD AFROZ ALAM |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GULREZ ALAM |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMRUN NISHA |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD SAUD |
4,464 |