Type Of Transaction |
Expenditures
|
Activity Code |
50353628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,800 |
Particulars |
PAVOR BLOCK FITTING UNDER RULE 45 15TH FC WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007451
|
PRAFULL BHIMRAO MANOVAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007451
|
ASHWIKUNNISA IMRAN KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007451
|
IRFAN KHAN NAJAULLAH KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007451
|
JIYAULLA ATAULLA KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007451
|
PRATHAMESH GAUTAM TAYDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007451
|
TAUSIF AHEMADMO ARIF |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007451
|
IMRAN KHAN NAZAULLA KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007451
|
MO SAKIB MO ANSAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007451
|
NOOR KHA RAHEMAT KHA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:052001007451
|
ARBAJKHA AKRAM KHAN |
4,800 |