Type Of Transaction |
Expenditures
|
Activity Code |
63476579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/151 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,367 |
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
|
NOOR ALAM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAMMAD TOHID ALAM VILKISH |
14,455 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
TABAREJ ALAM |
13,706 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD RAZI AHMAD |
14,455 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAHANA BEGAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MEHZABI PARVEEN |
10,404 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ISRAIAL SAH |
14,455 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD RIZWAN |
2,891 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ISRAFIL |
14,455 |