Type Of Transaction |
Expenditures
|
Activity Code |
45728430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/199 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
131,549 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KAMRUNISHA |
7,103 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MOINUDIN |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
ZULEKHA KHATOON |
7,103 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KHALIL MIYA |
6,819 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SAPIK ANSARI |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
FIROZ KHATOON |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
JOHARA KHATOON |
7,672 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SAMIM ANSARI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SHABNAM KHATOON |
6,819 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KOROSHA KHATOON |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SHYBUNA KHATOON |
7,103 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
LEELA KHATOON |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SABARA KHATOON |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SAHIDA KHATOON |
7,672 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
FATMA KHATOON |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SERUNA KHATOON |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SAHABUDIN |
7,103 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
AAMANA KHATOON |
7,387 |