Type Of Transaction |
Expenditures
|
Activity Code |
51021904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/339 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
217,300 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 51021904 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD JAHANGIR ALAM |
19,400 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
FARTUN NISHA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUNNI BEGAM |
15,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAHROJ ALAM |
20,176 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUSARRAT JAHAN |
15,912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RUKHSAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BIBI KESHWER JAHA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GULNAZ BEGAM |
15,912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ABU NASAR |
19,400 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LIGA PRAVIN |
15,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAJEDA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MS SARWER ALAM |
15,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD TARIQUE ANWAR |
19,400 |