Type Of Transaction |
Expenditures
|
Activity Code |
61494211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,372 |
Particulars |
being payment for wages
Activity code 61494211 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
MANINDRA KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
KYAMUDDIN MIYAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
AJEET KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
MD TAHIR INDRISI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
RAJU RAVAT |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
NIJAMUDDIN MIYAN |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
IDU MIYAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
RAMESH RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
NAIMUDIN IDRISHI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
KAMRUDIN MIYAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
PARDESHI SETH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
MAHENDRA RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
MD IRSAD IDRISEEI |
8,568 |