Type Of Transaction |
Expenditures
|
Activity Code |
63476550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,907 |
Particulars |
BEING AMOUNT PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABBINA PARWEEN |
5,256 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAFAT PARWEEN |
7,300 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ESHRAT PARVEEN |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SBNAJ PARVEEN |
5,256 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABIYA KHATUN |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AFROZA BEGAM |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAHMAT KHATUN |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UMAT PARWEEN |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANISHUL HAQ |
6,656 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHNAWAZ ALAM |
5,967 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAUSHANI PARVEEN |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ABID HUSSAIN |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAHANA BEGAM |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AKHTAR DURANI |
4,090 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NAGMA PARVEEN |
5,256 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD JUNAID |
6,318 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MEHNAZ PARWEEN |
6,460 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MEHZABI PARVEEN |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JINAT PARVEEN |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AKHTAR DURANI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GULSHAN KHATUN |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SAHNAJ |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAUSHAN |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GULNAZ |
3,796 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
FIRDOSH BEGAM |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GULNAZ BEGAM |
6,752 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SAGIRA KHATUN |
5,256 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMIN AKHATAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
TARANNUM PARWEEN |
7,300 |