Type Of Transaction |
Expenditures
|
Activity Code |
61816197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,852 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Sahista |
7,344 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD AURANJEB |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
ABDUL KAIYUM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
AFREEN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Md Mahfuz |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD SIKANDAR |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
SHAHBAZ |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Shabana |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
PAPPU |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Md Ayaz |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MALKA BEGUM |
10,476 |