Type Of Transaction |
Expenditures
|
Activity Code |
62095233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,043 |
Particulars |
Being the amt paid to wages against scheme no 02#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
JAHIDAN |
1,107 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
AFSANA NIGAR |
918 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
MASOOM REZA |
918 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
SAYARA |
918 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
ABU SUFIYAN ANSARI |
918 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
ISRAR |
1,107 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
WAZUDDIN ANSARI |
1,239 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
BEGAM |
918 |