Type Of Transaction |
Expenditures
|
Activity Code |
60411390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,550 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
NARGIS |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MAKSOOD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
CHAND ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
ABDUL SALAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MUSE |
900 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
CHHOTU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
FARUK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SARJU |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
ALI HUSEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
AJID ALI |
5,160 |