Type Of Transaction |
Expenditures
|
Activity Code |
62095342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,297 |
Particulars |
Being amount paid to Labour agianst scheme no.3#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Arshad Alam |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Shahid Alam |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
MUHAMAD ARIF |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mustkim Alam |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mannan |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Jasimuddin |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Kudus |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Shams Reza |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Juver |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Isa |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mahtab Alam |
5,832 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Samas Qamar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Waquas |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Jasim Uddin |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mamoon Rashid |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Aslam |
8,262 |