Type Of Transaction |
Expenditures
|
Activity Code |
50695086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/152 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
142,844 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR ACTIVITY CODE 50695086 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MOHAMMAD ZAHID ALAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD RAIS |
10,710 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD SHAHNAWAZ |
8,568 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BULAN KHATUN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAVITREE KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD ASLAM |
12,852 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD MISTER |
10,710 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MOHD SHARUQUI ALAM |
12,852 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ATAUR RAHMAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SONI PRAVEEN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SABANA PRAWIN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DHIRAJ KUMAR RAY |
10,864 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AQUIB HUSSAIN |
12,028 |