Type Of Transaction |
Expenditures
|
Activity Code |
45213728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,633 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JALIL ANSARI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI SAMIMA |
3,047 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SAHRUN NISHA |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD DAUD |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI HALIMA |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RABANA KHATUN |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
FARJINA BIBI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MITHA KISKU |
4,464 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI HAMIDA |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SAIYAD ANSARI |
4,464 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI KAILI |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD SAJID ANSARI |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI RINA |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD JABBAR ANSARI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD MAJID ANSARI |
3,047 |