Type Of Transaction |
Expenditures
|
Activity Code |
57889029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,816 |
Particulars |
Being paid to labour payment for the nirman pucca rasta police choki back side se negiya mohalla wno 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
ACCHARI BIBI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
NIAZ DEEN |
5,544 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
FAKRU DEEN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
SHAKINA BIBI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
JANAT BIBI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
NEETA DEVI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
KURSHAID BIBI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
AKVAR ALI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
AMAN BIBI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
ASLAM ALI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
NAIDA BEGAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
RAM JAN DEEN |
2,772 |