Type Of Transaction |
Expenditures
|
Activity Code |
46308620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/244 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,226 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
dhaneshari devi |
6,535 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
mithilesh kumar gupta |
6,819 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
sarfu khan |
8,197 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
md risad khan |
8,197 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
ramotar yadav |
6,819 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
md imran khan |
6,535 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
samsher khan |
6,819 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
vinod yadav |
6,819 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
sagir ahmad |
7,856 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
md javid khan |
6,819 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
habib alam |
6,819 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
shafaak tara |
6,535 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
md jamaluddin |
6,819 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
md taslim uddin |
6,819 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
md salim ansari |
6,819 |