Type Of Transaction |
Expenditures
|
Activity Code |
63090279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,188 |
Particulars |
LABOUR PAYMENT Y-17#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
GULBASHA KHATUN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
AMIT KUMAR DAS |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
NAVI HASAN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SHYAM KUMAR DAS |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MIR SAIBAN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KESHAR KHATUN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD MOMTAJ |
8,568 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
TABASUM KHATUN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BABY KASTURY |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
CHUNNI KHATOON |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
CHANU PARWEEN |
8,262 |