Type Of Transaction |
Expenditures
|
Activity Code |
53910034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,831 |
Particulars |
yojna no 05#472021-22 labour pay 60831 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SALMA KHATUN |
1,148 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ABDUL JALIL |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
MD HAJRAT |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
NASMINARA KHATUN |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
AKMAL ANSARI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
JANNATUN NISHA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
RAHIM |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SULEKHA |
574 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SAHNARA |
1,148 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
MD ALAM ANSARI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ABU BAKAR |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
MD MANSOOR ANSARI |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
MD AKHTAR |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ALENUR KHATUN |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
AKTARA BEGAM |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
JINNATUN NISHA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
FATEMA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
AFSHANA KHATUN |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ANESA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SABNAM SAHANA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
FIROJ ANSARI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SAIDUR RAHMAN |
1,380 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ANVARUL ANSARI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
KHALIDA KHATUN |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
JAMSHED ANSARI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
FAIJUDDIN ANSARI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ARISA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
JARINA KHATUN |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ANJURA KHATUN |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
JAREKA KHATUN |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
RUKSHAR KHATOON |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SAIMA BIBI |
1,148 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ANASARA KHATOON |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
AKAMUL ANSARI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ALI MOHAMAD ANSARI |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SHABINA PARWEEN |
1,148 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
MD MAHBOOB ALAM |
1,380 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ASTARUN KHATOON |
1,435 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
FULERA KHATUN |
1,435 |