Type Of Transaction |
Expenditures
|
Activity Code |
66172870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/232 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,128 |
Particulars |
LABOUR PAYMENT OF YOJNA 44#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
mohammad ahwal |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MOHAMMAD TARIK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SARWAR SAMEER |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
md kasim |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ABU ALI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD MUSARRAF |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SARWER ALAM |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
md arbaz alam |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KASHIF |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MOHAMMAD DILNAWAZ RAGHIB |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MINHAJ ALAM |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD MOHAMMED |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD ISHTIYAQUE |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD ANSAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
md sadique |
5,814 |