Type Of Transaction |
Expenditures
|
Activity Code |
52761866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,140 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
IBRAR SHAH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
MO SHAHID KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
SABBAN KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
IKAVAL KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
FIROJ KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
JAREEV KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
UVAISH KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
JAKEEL KHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
RAFFAN KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
NAIM KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
TAJAMMUL KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
SAHDAB KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
TAYAB KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
LATAFAT KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09100100027126
|
TAUHEED KHAN |
3,060 |