Type Of Transaction |
Expenditures
|
Activity Code |
63159416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,003 |
Particulars |
AMOUNT BEING PAID TO ALAMGEER AND OTHER 28 LABOUR REGARDING SCHEME NO 11#4722-23 . ACTIVITY CODE 63159416 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
GULISHTAN PRAWEEN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
AKIDA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
JULEKHA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NOORJAHAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
EKBAL NAIYAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
AFTAB ALAM |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MAIRUN NISHA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUSHIL KUMAR SINGH |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SHAHEEN PRAWEEN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MATIKUR RAHMAN |
2,557 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
JUHI TABASSUM |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SOHAIL AHMAD |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SABIR |
3,271 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SARFARAZ |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NADIRA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
DROPDI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ALAMGEER |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NASIMUDDIN |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
HAFIZUR RAHMAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAGIV NAIYAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ROSHAN JAHAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ABDUL RAJIK |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ANJUM ARA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ABDUL KHALID |
2,557 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KHUSHNOORI KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
FEKNI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
TAJUDDIN |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RUKHSHANA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KASIM |
3,653 |