Type Of Transaction |
Expenditures
|
Activity Code |
64941752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,667 |
Particulars |
ACTIVITY CODE 64941752 FOR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MD MUMTAJ MANSUR |
23,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SAJDA KHATOON |
15,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
ROJI PRAVEEN |
19,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SAKLEN RAJA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
AASHIK MANSUR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
ALI AHMAD |
25,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MAKSUD ALAM |
17,667 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MUSTAK ALI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SITARA KHATOON |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
ROSHAN AARA |
20,000 |