Type Of Transaction |
Expenditures
|
Activity Code |
51980456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
16,439 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 05#472020-21, FROM XVFC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MOHAMMAD ABRAR SAI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
GHASI BIND |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
ASAGAR HASAMI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SHAHADUN KHATUN |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAMDAYL BIND |
2,328 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
AKABAR HASAMI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MAISAR ALI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MD SAMIR ALI |
287 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
DEENANATH NONIYA |
2,328 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAM ADHIN BIND |
1,164 |