Type Of Transaction |
Expenditures
|
Activity Code |
63471582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/115 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,782 |
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
|
SANJIDA DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAMEER ALAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AISHA |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHANAH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NUZARAT PRAWEEN |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ASHRAF |
12,420 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MARJEENA KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD HAIDER ALI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD HAIDER ALI |
14,472 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ARTI DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NOOR ALAM |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ISATIKHAR |
12,420 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD KALAMUDDIN |
12,420 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ABDUL WAHID HAZAM |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAHJABIN KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AISHA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KIRAN DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
FIRDAUS KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAJDA KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIKHAT PRAWEEN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUMITRA KUMARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SAMEER |
12,420 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NUSRAT KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIKHAT KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANGOORI KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUMITRA KUMARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DARKSHAN PARWEEN |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD KALAMULLAH |
6,888 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
REKHA DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMDEV SHARMA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD KALAMULLAH |
6,210 |