Type Of Transaction |
Expenditures
|
Activity Code |
65004443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/197 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,662 |
Particulars |
being labour payment in yojna no 28#4722-23 Simariya Tied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD SABBIR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MOHAMMAD NAZAM |
10,738 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SAHIL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SHAHAJAHAN |
9,594 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
BIBI GULSHAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MUKHTAR ALAM |
7,956 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SADDAM HUSSAIN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
AJAM ALAM |
9,594 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
RAJINA |
7,956 |