Type Of Transaction |
Expenditures
|
Activity Code |
50676863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/216 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
115,693 |
Particulars |
BEING AMOUNT PAID TO LABOURS IN ACTIVITY CODE 50676863 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JUBAIR ALAM |
4,242 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAWARI KHATUN |
8,482 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRAKASH SHARMA |
8,451 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PUNAM DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AMKRITA DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VISHAL KUMAR |
6,362 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAMSUN NISHA |
4,242 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAMESH KUMAR |
2,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUJIT KUMAR |
8,482 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJESH KUMAR SHARMA |
10,755 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRAVEEN KUMAR GUPTA |
6,362 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAMESH KUMAR |
6,362 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD INAMUL HAQUE |
2,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
CHHOTU ROY |
10,755 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUNILAL MANDAL |
6,362 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD MUKHTAR |
5,150 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NAVEEN KUMAR GUPTA |
6,362 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD HEFAJUDDIN |
2,120 |