Type Of Transaction |
Expenditures
|
Activity Code |
63476579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/150 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,200 |
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
|
ESHRAT PARVEEN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VILKISH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABIYA KHATUN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIKHAT PARVEEN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAHENOOR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
TARANNUM PARWEEN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NUSRAT PRAWEEN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHNAWAZ ALAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SAHNAJ |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GULSHAN KHATUN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AFSAN KHATOON |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAHJABI PRAWEEN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ALI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD JAMIL AKHTAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMINA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AHMAD ALI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HALIMA PARVEEN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
REHANA KHATOON |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANISUL HAQUE |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RUKHSANA KHATUN |
10,710 |