Type Of Transaction |
Expenditures
|
Activity Code |
63476954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,454 |
Particulars |
BEING AMOUNT PAID FOR LABOUR9 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SAHJAHANW |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GINNI PRAVIN |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRAVEEN BEGAM |
5,406 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD AZAD |
4,433 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PREMSHEELA BHARTI |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NISHARUL HAQUE |
6,448 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAKILA PRAVIN |
20,396 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LILA DEVI |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD AZAD |
5,724 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ZAHID HUSSAIN |
20,396 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PHULESHVARI MANDAL |
4,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ALAM |
4,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAUSHAN JAHAN |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANTHRA KHATUN |
5,724 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RUNA KUMARI |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AKHTARI BEGAM |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANWARI KHATOON |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD JUBAIR |
4,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NADRA KHATOON |
5,724 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAJAL KUMARI |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GULSARI PARWEEN |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MUSARRAT PARVIN |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAHJABEE PRAVIN |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAMMAD YUNUS |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AZMAT NISHAN |
5,406 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NAJANI BEGAM |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAPEELA PRAVIN |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RUBI PRAVEEN |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NUSARAT PARVIN |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAHANA BEGAM |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHANTI DEVI |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAHANA PARWEEN |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD BADRE ALAM |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RANI KUMARI |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ZAHID HUSSAIN |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAMMAD SHAFIQULLAH |
6,851 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAKILA PRAVIN |
5,406 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GURIYA DEVI |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAHMATUN NISHA |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAUSAR KHATOON |
3,816 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ROKHSINDA JAVI |
3,816 |