Type Of Transaction |
Expenditures
|
Activity Code |
66161090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,884 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-05#472022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANITA DEVI |
8,884 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
JAWED MIYAN |
12,390 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHAIYAD MIYAN |
12,390 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHAMMY PRAWEEN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NOORI KHATUN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAISA BIBI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NAJMA PRAWEEN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NAZIYA PRAWEEN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RIJVANA PRAVEEN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANGOORI KHATUN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANTOSH KR DAS |
12,390 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
REHANA KHATOON |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MIDHAT MIYAN |
12,390 |