Type Of Transaction |
Expenditures
|
Activity Code |
62885106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,201 |
Particulars |
Being Payment Made to mason Labour after Complitation Of work At Shivanandpur Panchayat yojan no- 03-22-23 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JAGANATH DAS |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUNA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MAHIRUDDIN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUBA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BEBI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SURATAN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAISUDDIN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
PAHALLAD PAUL |
9,863 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SIMA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
LIAL MAHAMMAD |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SABINA YASMIN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SOGUFTA KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TARUNA PAUL |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SALIMUDDIN |
9,863 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TUKI PAL |
9,863 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAZIUDDIN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANWARA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SIKANDAR ALAM |
9,863 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TARAK PAL |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GOPAL |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANWARI KAHTUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
FAIJUDDIN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUBI KHATUN |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ISLAM |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ARJINA BEGAM |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BIJLI KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
FARJUNA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
FARWEENA KHATOON |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AMINOOR |
5,453 |