Type Of Transaction |
Expenditures
|
Activity Code |
63248393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,716 |
Particulars |
pay for sch n tide 1 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ZEBA AFREEN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SHAGUFTA PARVIN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD ASIF SADAB |
5,904 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD ASJAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MOHAMMAD SARJIL AHMAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD NIYAZ AHMAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD AMIR KARIM |
6,642 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MOHI UDDIN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD KASIF |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD SHAHBAJ |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD RAHIL UL HAQUE |
4,896 |