Type Of Transaction |
Expenditures
|
Activity Code |
52251833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,399 |
Particulars |
being amount payable for labour under the head of untied(52251833) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MOHAMMAD UMARDDIN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
GITA DEVI |
5,535 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SITAM DEVI |
5,535 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MD SHAHABUDDIN ANSARI |
5,535 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
NAJAMI KHATUN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RADHIKA DEVI |
5,535 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SAZIDA KHATOON |
4,590 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AMINA KHATUN |
5,535 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MOHAMMAD NAFRAJ |
5,535 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
NAJBUN NESHA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
APHSANA KHATOON |
4,590 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SHOBHA DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RUBI DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SAKILA KHATUN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MOHAMMAD DILSHAD ANSARI |
5,535 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SAHANA KHATUN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RUBI KHATUN |
4,590 |