Type Of Transaction |
Expenditures
|
Activity Code |
64214471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,514 |
Particulars |
being amount paid to be wages activity code-64214471 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
taiyav khan |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
modassir ali |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
sarabar khan |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
Rubi devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
saddam khan |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
nawabuddin khan |
11,564 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
vinay yadav |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
jamil khan |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
afroj khan |
11,564 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
Dhanesari devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
pavan vishwkarma |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
mursalin khan |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
javed alam |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
sitaram vishwkarma |
11,564 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
Munshi yadav |
6,426 |