Type Of Transaction |
Expenditures
|
Activity Code |
63764823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,930 |
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
|
GULSHAN KHATUN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANJUM BEGAM |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AKBARI BEGAM |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NOOR SABA BEGAM |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MD ZISHAN |
9,040 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAMMAD KAMALUDDIN |
8,280 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
REHANA KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ZALALUDDIN |
8,280 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAMMAD SHAHABUDDIN |
8,280 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAMA PARWEEN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ASASANA PARWEEN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOTIUR RAHMAN |
8,280 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ABADUS SALAM |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SAJADA KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AISHUL BUSHRA |
8,280 |