Type Of Transaction |
Expenditures
|
Activity Code |
35314516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,405 |
Particulars |
BEING PAYMENT FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
MANINDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
RAMANAND RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
BADRUDDIN MIYAN |
7,434 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
AJEET KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
RJU KHALIFA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
RAMESH RAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
SIRAJ MIYAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
SARAJUDDIN MIYAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
IDU MIYAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
KAMRUDIN MIYAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
NIJAMUDDIN MIYAN |
7,434 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
AJIM MIYAN |
413 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
MD IRSAD IDRISEEI |
5,508 |