Type Of Transaction |
Expenditures
|
Activity Code |
45690317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/94 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
225,711 |
Particulars |
Being wages paid against scheme no-06#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
FAKIR AHAMAD |
12,915 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MOID |
18,285 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
KURESHA KHATUN |
15,498 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD SOHEL |
15,785 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
GUFRAN ALAM |
15,785 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
BABLU |
15,785 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
PARAWEZ ALAM |
18,630 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD RAJANOOR |
18,975 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
AJAZ ALAM |
15,785 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
REKHA KHATOON |
15,498 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
RIJVANA KHATUN |
15,785 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
CHUNNI |
15,785 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
ZUBAIR ALAM |
12,915 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD IBRAHIM |
18,285 |