Type Of Transaction |
Expenditures
|
Activity Code |
60412540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,950 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
CHHOTU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
CHAND ALI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MAKSOOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
ABDUL SALAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
FARUK |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
NARGIS |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MUSE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SARJU |
9,460 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
ALI HUSEN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
AJID ALI |
9,460 |