Type Of Transaction |
Expenditures
|
Activity Code |
51052178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
124,471 |
Particulars |
PAYMENT FOR WAGES, TAX AND SCHEME BOARD IN SCHEME NO- 16#472021-22, FROM XVFC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
MANOJ KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
OTHER CONSTRUCTION WORKERS WELFARE BOARD |
4,059 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
KAMRUDDIN ANSARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
JENUDIN HAJAM |
4,268 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SAKIR HAJAM |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SHAHAMUHMMD DHOBI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
NASARUDDIN DHOBI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
ASLAM DHOBI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
JAKIR HAJAM |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
AHAMADI KHATUN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
BABULAL RAM |
5,432 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
RUBI KHATUN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
JAMAL KHAN |
5,432 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
ASJAD KHAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
PIR M0HAMMAD DHUNIYA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
HUSHN AARA KHATUN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
ISRAR ALI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
AKABAR ALI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SUBHAN BARETHA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SONUDDIN SALMANI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
MARIYA KHATUN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
GHUFRAN KHAN |
5,432 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
NANDALAL RAM |
5,432 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
Under Secretary, Dept of Mines #38 Geology |
20,962 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
LALMOHAMMAD |
5,432 |