Type Of Transaction |
Expenditures
|
Activity Code |
53183557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
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.)
|
139,176 |
Particulars |
being payment for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
AKLISH MISARA |
12,160 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
JITENDRA DIXIT |
12,160 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
RIJWAN AHAMAD |
12,160 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
MAHMMAD AFZAL |
12,160 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
MANOJ KUMAR YADAV |
22,440 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
SABIR ALI |
12,160 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
AZHAR MAHMUD |
13,376 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
KAISAR RAZA |
12,160 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
NANDJI MISHRA |
15,200 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
ASGAR ALAM |
15,200 |