Type Of Transaction |
Expenditures
|
Activity Code |
45407245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,200 |
Particulars |
Being Payment to Labour against acitivty code 45407245 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
FARHEEN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
KAISHAR ALAM |
4,305 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MD ANZAR ALAM |
10,905 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
PRIYANKA KUMARI |
4,305 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
BIBI SABRIN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
KIRAN KUMARI |
4,305 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MERAJUL HAQUE |
4,305 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
ASIF REZA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
NADRA PARWEEN |
4,305 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
PRADEEP KUMAR YADAV |
4,305 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
DEPAK KUMAR YADAV |
4,305 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
ATAHAR ALAM |
4,305 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MOHSINA |
4,305 |