Type Of Transaction |
Expenditures
|
Activity Code |
61020553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
132,560 |
Particulars |
Being payment to labours on yojana no 4-21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
NIKHAT KHATUN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
JALAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
ARMAN ALI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MD JAMSEDH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
AKHATARI KHATOON |
7,650 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
KULASIM |
9,225 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
HASINA KHATUN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
NAJANI PARVEEN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
SAHARUN KHATOON |
7,650 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MD SHAHAWAZ |
9,225 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MD ZAKIR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
ALISAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MAUDIN |
10,325 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MOHAMAD SHADAB |
9,225 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MD AJAJ |
4,590 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
AFSANA KHATOON |
7,650 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
EKHALAKH |
9,225 |