Type Of Transaction |
Expenditures
|
Activity Code |
53495007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,127 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR AND MISTRI OF YOJNA GRAM OJHAWALIYA CONSTRUCTION OF PCC FROM HOUSE OF SURENDER RAM TO MAIN ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
SONU SHAH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
HASAMUDIN ANSARI |
4,830 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
HAIDAR ALI ANSARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
SUDAMA PRASAD |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
JABBAR KHALIFA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
KUTUBUDDIN MIYA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
JUNAID ANSARI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
RISHI MUNI SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MOHAMMAD HASAMUDDIN KHALIFA |
690 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MD NASIM ANSARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
PANKAJ KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MAHABUB KHALIFA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
SERAJ ANSARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
BINOD RAM |
4,830 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MURTUZA ANSARI |
4,830 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
DEVMUNI SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
AASLAM SAI |
4,018 |