Type Of Transaction |
Expenditures
|
Activity Code |
63474476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/192 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,979 |
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
|
NEHAL AHMAD |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD JAVED HASMI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOGUNU NISHA |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABIYA KHATUN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NURE DARKHSAN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NASIMA KHATUN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RUKHSAR FATMA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NAJNI PRAWEEN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SHABAN RIZVI |
5,369 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SARFUDDIN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD IJMANUL HAQ |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABISTA PARWEEN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SADIYA NUR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SAID NOMAN AHMAD |
2,142 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD MOHAMMAD HASMI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAMMAD SARFARAZ |
2,142 |