Type Of Transaction |
Expenditures
|
Activity Code |
61526024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/124 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,041 |
Particulars |
pay for sch n tide 10-6024 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ABRAR ALAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NAJMA BEGUM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MEHAR BANO |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AFROJ ALAM |
8,487 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD SIBTAIN RAZA |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD ANWAR |
8,856 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD SHAHID RAZA |
8,262 |