Type Of Transaction |
Expenditures
|
Activity Code |
66250239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,669 |
Particulars |
Being wages payment in Scheme No 28 of 2022-23 Untied Grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD ISMAIL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUSHARRAF |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD SULEMAN |
8,856 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NURSAD ALI |
7,011 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SALAMAN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MOHAMMAD MKAIL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
EKBAL HUSAIN |
6,426 |