Type Of Transaction |
Expenditures
|
Activity Code |
49634336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/135 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,090 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
SABNAM PARVEEN |
15,928 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
NAJMA KHATUN |
16,290 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
MD AKHTAR |
16,290 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
SAHJADI KHATOON |
15,928 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
AISHA KHATUN |
16,290 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
PARVINA KHATOON |
15,928 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
RABINA KHATOON |
15,928 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
BIBI ANJUM KHATUN |
15,928 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
MOFIDA KHATUN |
16,290 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
RUSTAM ALI |
16,290 |