Type Of Transaction |
Expenditures
|
Activity Code |
63435859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,645 |
Particulars |
Being Amt. of wages paid to the labours under scheme no 10 of 2022-23 tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ABDUL BARIK |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD AJIM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD MINHAJ |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MOHAMMAD AZAD |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUMTAZ |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD HAIDAR ALAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ABU RAIYYAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD REZANOOR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD MONAZIR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
KAMRAN |
1,845 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD KAMIL |
4,428 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Salik Alam |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD GUFRAN ALAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
CHAND BABU |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD SAJID |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAMIM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD TARIQUE ANWAR |
4,428 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAMADANI |
4,428 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD DANISH AHMAD |
6,732 |