Type Of Transaction |
Expenditures
|
Activity Code |
63975164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/442 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,083 |
Particulars |
Being Payment made to Labour #38 Mason after completion of work at Bijhara Panchayat Activity code 63975164 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAZIUDDIN |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
HASMATI KHATOON |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Kalpana Devi |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DUKHO DEVII |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIBI MUJASAM |
8,182 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD MUJASSAM AKHTAR |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MEHRUNN |
10,631 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SABENA KHATUNN |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MUNTAKHAB AHMADD |
11,448 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
HAJRA KHATOON |
11,448 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MASKINA BEGAM |
8,482 |