Type Of Transaction |
Expenditures
|
Activity Code |
63476881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,062 |
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
|
MD SHAKEEL |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
FARIDA KHATOON |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANSUR NADAF |
2,891 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NEELAM DEVI |
3,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAMMAD VAKIL |
2,891 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAHEEMA BEGAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD BADRUZZAMAN GAUHAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ARMAN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ABDUL AHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ISARAT KHATOON |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHANDANI KHATUN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AFSARI BEGAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JULEKHA KHATUN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AISHA KHATOON |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD WASI ALAM |
2,891 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ALAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HUSAN BANO |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJIYA KHATOON |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ROJI BEGAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
YASAMIN KHATUN |
2,891 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABANA KHATUN |
2,891 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD TANVEER AHMAD |
2,891 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GOLDEN KHATOON |
2,142 |