Type Of Transaction |
Expenditures
|
Activity Code |
45175801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/82 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,157 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD RIZWAN ASHRAFI |
4,333 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PARWEEN KAUSAR |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI GULSAN KHATUN |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI BALIMA |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NUJHAT |
3,047 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI SABIYA |
4,333 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MAKSOOD |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MOHAMMAD AFZAL HUSSAIN |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD OJAIR ALAM |
4,333 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUNNAT FATMA |
1,026 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NAJARA KHATUN |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD AFTAB |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD SONU |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD ALKAMA ASHRAFI |
1,939 |