Type Of Transaction |
Expenditures
|
Activity Code |
63903788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/177 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,832 |
Particulars |
Being Amount Labour Payment by Untied found schems |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Nazir Alam |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Gyanti Devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Hanif Miya |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Faiyaj Alam |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SAGIR ALAM |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Taj Mahammad |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
MD Shafi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Suresh Sharma |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Mahammad Naim |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Najir Alam |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
NABI RASUL |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Hussen Aara |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Rijwan Khatoon |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Shek Abdul Haqque |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Kalim Haidar |
12,546 |