Type Of Transaction |
Expenditures
|
Activity Code |
52075388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/442 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,457 |
Particulars |
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sekh Faiyaz |
1,842 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Rajesh Kumar |
1,842 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sumit Kumar |
1,842 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Md Asudulla |
1,842 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Kamlesh Kumar |
1,842 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Md Mahub Alam |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Md Raja Ullah |
1,842 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Md Tanjeer Alam |
1,842 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Heena Parveen |
1,028 |