Type Of Transaction |
Expenditures
|
Activity Code |
56024763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,924 |
Particulars |
pokhara se satai khadanja marammat wage bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
INTJAR AHMAD |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
MO AMEEN |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
JABIR ALI |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
ABDUL WASEEM |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
MO SALMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
SARIFUNNISHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
NANDKISHOR VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
WAJIR AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
HABIBUNNISHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
RASHIDA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
NIJAMUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
NOOR JAHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521743179
|
ABDUL KUDDUS |
3,060 |