Type Of Transaction |
Expenditures
|
Activity Code |
53792979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,220 |
Particulars |
yojna no 14#472021-22 labour pay 130220 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SULEKHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
NASMINARA KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SABNAM SAHANA |
1,722 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
AKTARA BEGAM |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ALI MOHAMAD ANSARI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SAIMA BIBI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ALENUR KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
MD MANSOOR ANSARI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
MD MAHBOOB ALAM |
4,140 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
JINNATUN NISHA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
RUKSHAR KHATOON |
1,722 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ARISA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
JARINA KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ANASARA KHATOON |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
AKAMUL ANSARI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
MD ALAM ANSARI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
RAHIM |
1,722 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SHABINA PARWEEN |
1,722 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
FAIJUDDIN ANSARI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
FIROJ ANSARI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
FATEMA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
AFSHANA KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ANJURA KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SALMA KHATUN |
1,722 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SAIDUR RAHMAN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
MD AKHTAR |
4,140 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
KHALIDA KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
MD HAJRAT |
4,140 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ABU BAKAR |
4,140 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ASTARUN KHATOON |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
FULERA KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
SAHNARA |
1,722 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
JAREKA KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ANESA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
JANNATUN NISHA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ABDUL JALIL |
5,175 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
AKMAL ANSARI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
JAMSHED ANSARI |
4,140 |
PFMS
|
Account Type:Bank
Account No.:3819996996
|
ANVARUL ANSARI |
4,140 |