Type Of Transaction |
Expenditures
|
Activity Code |
65047821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,422 |
Particulars |
Labor payment 08-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Hayat Ali |
7,359 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Joshi Khatoon |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
FARHAT ANJUM |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Mahboob Alam |
3,287 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Salwan Diwan |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Abdul Malik |
6,576 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Basikur Rahman |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
AKBAR ALI |
2,424 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Abdul Sattar |
6,576 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sariful Islam |
7,359 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Md Muslim |
6,576 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Abdul Kalam |
5,453 |