Type Of Transaction |
Expenditures
|
Activity Code |
45828396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/264 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
95,275 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 45828396 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
USMAN ALI |
9,391 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SALAMAT MAHAL |
9,391 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD AKMAL HUSSAIN |
9,391 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAHNUMA PARWEEN |
9,391 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ABU ADNAN |
9,391 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ABUJAR GUFFARI |
9,391 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AMINA KHATOON |
9,391 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ARFAT MAHAL |
9,391 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AJGARI BEGAM |
9,391 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD ALAM |
1,153 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ABU AJMAL |
9,603 |