Type Of Transaction |
Expenditures
|
Activity Code |
45365165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
171,170 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO- 17#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SIMA PARWEEN |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
TABSSUM NAJ |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
AKIB KHAN |
15,520 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
TAIMUN NISHA |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ALIYA PARWEEN |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ARBAB KHAN |
15,520 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
HUSNE BANO |
5,770 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NASRIN KHATUN |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KHATIJA KHATUN |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ALQUMA ABDULLAH |
15,520 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
FARHAN |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ABDUL HASAN |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SIRI PARWEEN |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
FAIZAN KHAN |
15,520 |