Type Of Transaction |
Expenditures
|
Activity Code |
66405492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,404 |
Particulars |
being amount of labour paid 2021 66405492 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MOHAMMAD ASGAR |
5,072 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
YASMIN KHATUN |
6,522 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MOHAMMAD JAMIL AKHTAR |
6,522 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
PRAMILA DEVI |
5,072 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
FAIZ AKRAM |
6,884 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD MANZAR IMAM |
6,522 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SARWRI KHATUN |
5,072 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SHAHNAZ BEGAM |
5,072 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MOHAMMAD MEHDIHASAN RAJA |
5,072 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD KADIR |
6,522 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SUDHIR KUMAR |
5,072 |