Type Of Transaction |
Expenditures
|
Activity Code |
63469512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,485 |
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
|
AISHA KHATOON |
1,752 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAMRUN NISHA |
5,548 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD YUNUS |
5,548 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ILIYAS |
4,964 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NARGISH KAHTOON |
1,752 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD MUSTAK |
5,548 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AALE NAVI |
6,318 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD RABBANI |
2,106 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SEKH MD ANWAR |
4,964 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ARSHAD |
5,548 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD IRSHAD AHMAD |
5,616 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAMSHEEDA KHATUN |
5,548 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SAMSUDDIN |
5,256 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM LAGAN BHAGAT |
5,265 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KHADIJA KHATOON |
1,752 |