Type Of Transaction |
Expenditures
|
Activity Code |
65004329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/202 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,649 |
Particulars |
being labours payment in yojna no 27#4722-23 (kursail) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD AZIM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
ABDUL KARIM |
11,151 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
RAGHIB ANWAR |
9,963 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
ABDUL RAZZAK |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD MUNNA |
9,963 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
BIBI MUSHKAN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MOHD ASHIK ALAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
AKHTARI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
AROOJA KHATOON |
8,262 |