Type Of Transaction |
Expenditures
|
Activity Code |
52036236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
115,694 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SANDIP KUMAR |
10,246 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
NOOR SABA |
8,524 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
DEEPAK KUMAR CHOUDHARY |
10,246 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
RINKU |
8,240 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
KISHWAR JAHAN |
8,524 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
BIBI JULEKHA |
5,683 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SABA SULTANA |
8,524 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
AMNA KHATUN |
2,841 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD ISHHAQ |
2,841 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
ASHNA RIZWAN |
8,524 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
CHOTI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
RUHI KHATUN |
5,683 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
PUMMI KHAN |
8,524 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD SHAKIL |
10,246 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD IMRAN ALAM |
8,524 |