Type Of Transaction |
Expenditures
|
Activity Code |
50678712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/350 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,458 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 50678712 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD ADNAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD TALHA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD SHALAUDDIN |
5,775 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AKBAR HUSSAIN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
TANOZ TUDDU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NARGISH KHATOON |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SABA PRAWEEN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD FAIZAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JAVED |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANA PRAWEEN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD FIRDAUS ALAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ZEBA PERWEEN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANJAY TUDDU |
5,775 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD ANISH |
5,005 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GAYASUDDIN |
5,775 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MOHAMMAD TARIQUE ANWER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD SAHID HUSSAIN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHAHNAJ KHATOON |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHAZIA PRAWEEN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MARAJINA KHATOON |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NAJIYA PRAWEEN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD ADIL HUSSAIN |
4,896 |