Type Of Transaction |
Expenditures
|
Activity Code |
53622776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,631 |
Particulars |
Labour Payment Yojna 06#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SANJIDA KHATOON |
4,977 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD SARFUL |
3,792 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD TAUFIQUE |
4,266 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KHYRUN NISHA |
5,214 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KHYRUN NISHA |
5,688 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD TAUFIQUE |
4,977 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SANJIDA KHATOON |
4,029 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD SARFUL |
5,688 |