Type Of Transaction |
Expenditures
|
Activity Code |
47799731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/826 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,382 |
Particulars |
BEING AMOUNT PAID TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
IJHAR ANSARI |
5,904 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
NARIYAN KHATUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
YASMEEN KHATOON |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
SHAUKAT ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
SABIHA KHATOON |
3,366 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
HAFEEJA KHATOON |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
NASRIN KHATOON06 |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
MD JULFEKAR ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
MOHAMMAD AJAJUL ANSARI |
5,652 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
MOHAMMAD SALIM ANSARI |
4,428 |