Type Of Transaction |
Expenditures
|
Activity Code |
63896651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,339 |
Particulars |
BEING AMOUNT PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANGOORI KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD KONAIN |
11,767 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NUJHAT PRAWEEN |
12,420 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ISHA |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAHID |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MARJEENA KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAHANWAZ AHMAD |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SHADAB |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ADIL |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD KALAMUDDIN |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SAMEER |
10,350 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AISHA |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
TEJU MANJHI |
12,420 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ROJI KHATOON |
10,350 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ABDUL WAHID HAZAM |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
FIRDAUS KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD KAMRE ALAM |
10,538 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAHEEN PRAWEEN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAJDA KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIKHAT PRAWEEN |
11,730 |