Type Of Transaction |
Expenditures
|
Activity Code |
63476424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/118 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,528 |
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
|
ABDUL QUADIR |
1,530 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AJIJUL RAHMAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD NEMATULLAH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KIRAN DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NAJRANA PARWEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
REHANA KHATOON |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABANA PARWEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD UBAID |
2,478 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
FARZANA PARWEEN |
1,530 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NAGM A PARWEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
TABASSUM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NAHID SHABA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SONY PARWEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SITARE ALI |
2,478 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ZAKIR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAHEEN PARWEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MR MOHAMAD SUBAIL |
2,478 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABA PARWEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KHUSBU PARWEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHABANA PARWEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RESHMA BEGAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOVAIHARA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ZAFEERA KHATOON |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SAIFULLAH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BUBU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DINESH SAH |
2,478 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAGIYA KHATOON |
1,836 |