Type Of Transaction |
Expenditures
|
Activity Code |
63162198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,671 |
Particulars |
Amount Being paid to Abdul Hannan and 26 other labour for labour work in scheme no. 10 22-23. Activity Code #58 63162198 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ABDUL HANNAN |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NIYAZUDDIN |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD IZHAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
TANJIR ALAM |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KHUDESHA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SAHJAD ALAM |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ASLAM |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SANJIDA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MEHBOOB |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RUHI KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
FARZANA PRAWEEN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RONAK JAHAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAWESHA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
AFAQUE |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NAZRANA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KHUSHBOO NAAZ |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MAISAR JAHAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SALAM |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD PARWEJ ALAM |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ZAHOOR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SAZDA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MERO BANO |
2,121 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NAZRANA PRAWEEN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD SHAKIR |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD ARMAN |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SARFARAZ AHMAD |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD NAFISH |
3,029 |