Type Of Transaction |
Expenditures
|
Activity Code |
58386824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,873 |
Particulars |
Labor payment 02-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Saimul |
5,756 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Mohammad Munna |
7,306 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Kaif Ahsan |
3,653 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Muzahid |
8,995 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Iliyas Ansari |
3,029 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Fagu Manjhi |
6,059 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Musarraf |
4,089 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Shanti Devi |
3,029 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Zarina Begam |
4,545 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Bajhiya Devi |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Saleem Ansari |
3,653 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sakib Anwar |
7,306 |