Type Of Transaction |
Expenditures
|
Activity Code |
63158985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,052 |
Particulars |
AMOUNT BEING PAID TO MUSHTAQUEEM #38 OTHER 29 LABOUR AGAINST SCHEME NO 07 #4722-23 ACTIVITY CODE 63158985 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SAHIDA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MUSHTAQUE MIYAN |
3,680 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RUKHSAAR KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
GADAR MUKHIYA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
CHENA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ASMEEN KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NIRASI KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ABDUL GAFFAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MUSTAQUEEM |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SABRA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KULSUM KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SAKILA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SAVEENA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RANJEET KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD AJIJ |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD IRSAD |
2,557 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MAHIUDDIN |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
TETAN MUKHIYA |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD SABIR ALAM |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD BELAL |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SANJAY KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NURESHA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KAMLESHWARI MUKHIYA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SAJO MIYA |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SHAMSHAD |
3,288 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD MOJAHIR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD RIYAZ |
909 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
BHETAN MUKHIYA |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
JALO KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD RAJJAQUE |
3,653 |