Type Of Transaction |
Expenditures
|
Activity Code |
63476424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/121 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,219 |
Particulars |
BEING AMOUT PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DINESH SAH |
3,717 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ZAFEERA KHATOON |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
TABASSUM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ABDUL QUADIR |
1,530 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BUBU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
REHANA KHATOON |
1,530 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABANA PARWEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NAGM A PARWEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NAHID SHABA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ZAKIR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
FARZANA PARWEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AJIJUL RAHMAN |
918 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KIRAN DEVI |
918 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD NEMATULLAH |
918 |