Type Of Transaction |
Expenditures
|
Activity Code |
51020686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/512 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
168,360 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 51020686 FROM UNTIED GRANT FUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD KAMRAN ALAM |
11,640 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RIJWANA KHATOON |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JULI KHATOON |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHAMIM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD IBRAR ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
HABIB MANSURI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AVIDA KHATUN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MOHAMMAD MUSTAK ANSARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD AZAHAR |
11,640 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RASIDA KHATUN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD SHAMSAD |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MOHAMMAD VARISH ANSARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD LUQUEMAN ANSARI |
11,640 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ASHFAQUE ALAM |
11,640 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD AFSAR ALAM |
11,640 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUBI KHATOON |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD IKRAM |
9,180 |