Type Of Transaction |
Expenditures
|
Activity Code |
50697509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/360 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
228,203 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 50697509 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GULROZ |
12,084 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AFTAB ALAM |
14,105 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD RABBANI |
13,702 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MANZAR ALAM |
12,402 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SABROZ |
12,402 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANJIDA |
12,402 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
TASKINA FATMA |
12,402 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD SAMEEM ALAM |
12,402 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD AZIM |
12,402 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ROKHSANA BEGAM |
12,402 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NOOR HASAN |
12,402 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NUSRAT |
12,084 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NIYAMATI |
12,402 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUJJAD |
12,402 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GUDDU ALAM |
13,702 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANFROZ |
13,702 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
TAHAJIB |
12,402 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DIL AFROZ |
12,402 |