Type Of Transaction |
Expenditures
|
Activity Code |
63476677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/142 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,948 |
Particulars |
BEING AMOUNT PAID FOR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAMMAD AFROJ |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAHVAR ALI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
TAHERA KHATOON |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAN CHAUPAL |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MUSTRI BEGAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAMMAD KIYAMUDDIN |
2,926 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIYASA KUMARI |
297 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SAIMA NAZ |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ABDUL BARIK |
11,704 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAHADA KHATUN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RASHIDA KHATUN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJESH KUMAR CHOUDHARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAMAD KAPIL |
11,407 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MUSTARI KHATOON |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIYASA KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ALI FEEZA |
11,704 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MENAZ KHATUN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
IRFAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BABITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DURGA KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NARAYAN SAHOO |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SANJEEDA KHATUN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAMAL AHAMAD |
11,704 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIRMALA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAHZADI BEGUM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD MARGUB ILMI |
10,710 |