Type Of Transaction |
Expenditures
|
Activity Code |
65011935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/195 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,980 |
Particulars |
being labour payment in yojna no 35#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
ASFAK |
9,486 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD TOHEED ALAM |
9,486 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD NAJAM |
9,486 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
RASHID |
11,439 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
BIBI GULSAN |
9,486 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
ABDUR RAJJAK |
12,803 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD MUNAZIR ALAM |
11,439 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD MOIN |
9,486 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
JUBAIR |
9,486 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
NAWAZISH ALAM |
11,439 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
ABDUL KARIM |
9,486 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SHAMSHAD |
9,486 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD AYYUB AZAD |
9,486 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD TAKSEER |
9,486 |