Type Of Transaction |
Expenditures
|
Activity Code |
50698200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/184 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
176,000 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 50698200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD MANWWAR |
17,072 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NAGMA |
13,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHABNAM ARA |
13,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BADIOZZAMA |
13,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ZUBEDA |
13,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUSTAK |
17,072 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MASIUZZAMA |
13,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MASOOMA KHATOON |
13,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NAJAM |
13,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ABU NASAR |
17,072 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MAHBUB ALAM |
17,072 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AFAK |
13,464 |