Type Of Transaction |
Expenditures
|
Activity Code |
66613082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,740 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
nijamuddin |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
AZAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
MR DURGESH KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
BABAY ALI S#47O DOSH MOHMD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
SARVENDRA SO RAGHUNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
RIHAN S#47O RAFIK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
DOSH MOHAMAD S#47O LIYAKAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
RAJU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
Jagat pal |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
ALITAHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
YUSUF ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
FARMAN MOHAMMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
JAVED ALI S#47O AMAJAD ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
BRIJENDR SO RAGHUNATH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
NAIM MOHAMMD S#47O NOORE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
SHAKEEL AHEMAD |
6,600 |