Type Of Transaction |
Expenditures
|
Activity Code |
66645712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
XVFC/2022-23/P/147 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,589 |
Particulars |
Amount Being Paid to Md Rizwan and other 13 Labour for Labour work against scheme No 27 2002-23, Activity Code #58 6664572 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ROSHAN JAHAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ABU BAKAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MAIRUN NISHA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
DROPDI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
GULISHTAN PRAWEEN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD JUBAIR ALAM |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD ISLAMUDDIN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
AKIDA KHATOON |
1,212 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RUKHSHANA KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SHAHEEN PRAWEEN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ABU TALHA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD ISRAIL |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MD RIZWAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
NAND KISHOR MANDAL |
3,029 |