Type Of Transaction |
Expenditures
|
Activity Code |
62467185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,822 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-10#472022-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MD FIROJ |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NURJAHA KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NAZNI PRAWEEN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PUSPA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MURTUZA ALI |
11,730 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NAJMA KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
HALIMA KHATOON |
2,022 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAMSHER ALAM |
11,730 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
AHMAD RAJA |
11,730 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJAN KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ASAGAR ALI |
11,730 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAHIN KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MUSTARI KHATOON |
8,610 |