Type Of Transaction |
Expenditures
|
Activity Code |
45825995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/289 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,180 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 45825995 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NUSRAT |
9,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
TASKINA FATMA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SABROZ |
9,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD SAMEEM ALAM |
9,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD RABBANI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AFTAB ALAM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DIL AFROZ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
FARHAT BEGAM |
9,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NIYAMATI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NOOR HASAN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
TAHAJIB |
9,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANFROZ |
7,700 |