Type Of Transaction |
Expenditures
|
Activity Code |
66172219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/133 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,434 |
Particulars |
Payment of Labour Y-26#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
APSANA KHATUN |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD ASFAK |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
APSANA KHATUN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
UMESH RAM |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PRAMILA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SURAJ RAM |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BUDDHAN RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD IMAMUL |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
JASO DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD MAJEBOOL |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SANDHIYA DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
NAJMUN KHATOON |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RUKHSANA KHATOON |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PREMA DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
REHANA KHATOON |
5,814 |