Type Of Transaction |
Expenditures
|
Activity Code |
53298036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,648 |
Particulars |
Being amount paid for wages. Activity code 53298036 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
Munshi yadav |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
pavan vishwkarma |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
javed alam |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
afroj khan |
7,372 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
nawabuddin khan |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
sarabar khan |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
Rubi devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
Dhanesari devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
mursalin khan |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
saddam khan |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
modassir ali |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
jamil khan |
6,888 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
sitaram vishwkarma |
6,888 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
vinay yadav |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
taiyav khan |
6,888 |