Type Of Transaction |
Expenditures
|
Activity Code |
62051383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/208 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,713 |
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
|
RUKAIYA KHATUN |
8,890 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABINA KHATOON |
8,890 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANAJARI BEGUM |
8,890 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SABEERUL SHEKH |
8,442 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RIJAWANA KHATUN |
8,382 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NAGINA KHATOON |
7,366 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD JASIM |
7,469 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RUBANA PRAVEEN |
8,890 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SANJIDA KHATOON |
8,890 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD SHAMSHAD |
9,604 |