Type Of Transaction |
Expenditures
|
Activity Code |
55032759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,672 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
MR RIJWAAN |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
AFROJ S#47O ISAK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
MAHENDRA PAL S#47O PUTTU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
KASIM S#47O ISHTIYAK KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
ANIL S#47O JAGESHWAR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
WASEEM KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
MR SHAMEEM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
GUDDU S#47O RAM PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
INTAKHAB ALI KHAN S#47O ISHTIYAK KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
CHOTANNE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
RAM PAL S#47O MATHARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
MR RIYASAT KHANN |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
NATTHU S#47O ABDUL HASAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39458679796
|
MONISH KHAN S#47O SHIRAJU |
2,040 |