Type Of Transaction |
Expenditures
|
Activity Code |
65004400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/200 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,675 |
Particulars |
being labours payment in yojna no 25#4722-23 (Bhuna majgama) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD JAWED AKHTAR |
9,225 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD AZAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD NIHAL |
9,225 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
FARZANA KHATOON |
7,650 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SUFIYAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
IBRAR ALAM |
10,325 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
BIBI RESHMA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD KHURSHID ALAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
ROOHI TABASSUM |
7,650 |