Type Of Transaction |
Expenditures
|
Activity Code |
66452536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/487 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,035 |
Particulars |
Being Payment made to Labour #38 Mason after completion of work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PINKY KHATOON |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOTI MAHALI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
JAYANUDIN |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD ARIF |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
GARIB NAWAZ |
9,386 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIBI RIJJO |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIBI UJERA KHATUN |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BIBI SUHANAKHATOON |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANKAR MAHALI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
GULAM RABBANI |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD TANWIR ALAM |
9,404 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOHMMAD BARIK |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHAHANVAJ |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SAKHNIA KHATON |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SABINA |
12,118 |