Type Of Transaction |
Expenditures
|
Activity Code |
53113901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,430 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
Shadab Ali s#47o Wakil |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHAMMAD SIRAZ S#47O FIDA HUSAIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
ISLAMUDDIN S#47O IKRAMUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD DILAHAD S#47O MOHD JAKIR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
NABAB ALI S#47O AFSAR ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
Mohd Sazim s#47o Hasam Ali |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD AKIB S#47O WAKEEL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
DILSHAD S#470 JAKIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
Mohd suheb s#47o Mohd Hasim |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
SHAHBUDDIN S#47O KASIM |
2,950 |