Type Of Transaction |
Expenditures
|
Activity Code |
63094666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,560 |
Particulars |
LABOUR PAYMENT YOJNA 14#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
AKHTARI KHATUN |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
TAJUDDIN |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
INDIRA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MOHD UMAR ALI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD RAJU |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SAKILA KHATUN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SUBHANI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD AKBAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SHABNAM KHATUN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD JONI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAUNAK JAHAN |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD NAUSHAD |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MEENA KHATUN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
DEVNARAIN SAH |
5,814 |