Type Of Transaction |
Expenditures
|
Activity Code |
62823527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,660 |
Particulars |
Being Amt. Paid to Lobour Ac under Scheme No 13 of 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ABDUL KARIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JUBER ALAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MOJIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAIDUR RAHMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AYUSH KUMAR RAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ARJUN KUMAR CHOUDHARY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUNNA KUMAR PODDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMIT KUMAR CHOUDHARY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANIT KUMAR PODDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ABDUL HAKIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ABDUL HALIM |
3,060 |