Type Of Transaction |
Expenditures
|
Activity Code |
52101799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,092 |
Particulars |
Being payment for wages of labour
Activity code 52101799 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
SABANA KHATOON |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
PINTU SAH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MD AFSAR ANSARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MIR HASRAT |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
YOGENDRA KUMAR GUPTA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
DOMA SAH |
7,038 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MD MONU SAH |
13,629 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
JAHANARA BIBI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MD JIYAUDDIN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
AFJAL ANSARI |
14,455 |