Type Of Transaction |
Expenditures
|
Activity Code |
63139341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,716 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-12#472022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MOFIDA KHATOON |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MOHAMMAD SAQLAIN |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RIJVAN ANSARI |
19,550 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MOHAMMD SHABBIR ALAM |
19,550 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NESAR AHMAD |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ASHRAFI KHATOON |
12,516 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PARWEZ ALAM |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NAJNI PRAVEEN |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KORAISA KHATUN |
14,350 |