Type Of Transaction |
Expenditures
|
Activity Code |
61512583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,203 |
Particulars |
being payment made for muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Sahanavaj Dhuniya |
4,956 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Salman khan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Sharukh khan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Nurhasan Salmani |
2,478 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Arbaj khan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Sushil Prasad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Mohammad zahid Ali |
4,956 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Dilip Paswan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Md Arasad Ali |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Mumtaj hajam |
4,956 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Saddam Husain |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Shakib kha |
4,956 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Rubi begum |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Sahniyaj ali |
3,717 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Arslan khan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
intiyaz hajam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Sandip podder |
4,956 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Ali ahmed miyan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Shahnawaj Ali |
3,672 |