Type Of Transaction |
Expenditures
|
Activity Code |
45728632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
119,394 |
Particulars |
Being paid to labours against scheme no 28 21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
GYAS |
9,471 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SALIM |
9,471 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
ABDUL SHAH |
9,471 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
HARIS |
11,385 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
JAGO |
9,471 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD MOKHTAR |
9,471 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD SARFARAJ |
9,471 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MOHAMMAD MUSTAKIM |
9,471 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DEVU SINGH |
11,385 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD MASUM SAH |
9,471 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD TALIM SAH |
9,471 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD RAHIM |
11,385 |