Type Of Transaction |
Expenditures
|
Activity Code |
45726971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/122 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
203,337 |
Particulars |
Being paid to labours wages against scheme no -22 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
GYAS |
15,606 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD RAHIM |
18,819 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
JAGO |
15,606 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD MOKHTAR |
15,606 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
HARIS |
18,819 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD TALIM SAH |
18,819 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD MASUM SAH |
18,819 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD SARFARAJ |
15,606 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DEVU SINGH |
18,819 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MOHAMMAD MUSTAKIM |
15,606 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SALIM |
15,606 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
ABDUL SHAH |
15,606 |