Type Of Transaction |
Expenditures
|
Activity Code |
63775120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/1670 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
155,202 |
Particulars |
raamapur utaree panchaayat graam bairiya chauk par yaatree shed ka nirmaan kary ............. labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
WAKILAN 31987771516 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAGIR ALAM |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD NISHAT ALAM |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUBI BEGAM |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFRIDA KHATOON 008810411803 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUSHIL RAY |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNNA KUMAR |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PARVEJ ALAM |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD TAUKIR |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD JUNAID 3453789304 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MAHAMAD JAMASHID 32399684498 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHNAJ BEGAM 20343592394 |
12,084 |