Type Of Transaction |
Expenditures
|
Activity Code |
52101739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
130,241 |
Particulars |
Being payment for wages of labour
Activity code 52101739 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
BRAJENDRA KUMAR TIWARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
SAHID ANSARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MIR KAMRUDDIN |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MIR NEYAMUDDIN |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MD HASNEN ANSARI |
17,346 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
NAJIR ANSARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MIR SULTAN |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MIR IMRAN |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
NURJAHAN KHATUN |
11,934 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
YUNUS ANSARI |
15,281 |