Type Of Transaction |
Expenditures
|
Activity Code |
63664932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,539 |
Particulars |
Labor payment 01-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Suman Kumar Mandal |
8,178 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Chandani |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Bechani Khatoon |
6,059 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sarfaraz Alam |
8,178 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Jawed |
7,306 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Noorjahan Bano |
2,726 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sahwaz Alam |
7,306 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Najo Praveen |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Subodh Kumar Yadav |
7,306 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Tausif Alam |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Wakash Ali |
7,306 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sohrab Alam |
5,756 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Bilkish Khatoon |
6,059 |