Type Of Transaction |
Expenditures
|
Activity Code |
66466089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/503 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,205 |
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
|
MARGOOB ALAM |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
AFAQUE ALAM |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
FULJAN KHATOON |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SINTU KUMAR |
8,176 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD SARFUDDIN |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANTU RAVIDAS |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD ROHIL ALAM |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
FARUK |
13,493 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ARBINA KHATUN |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ANSAR ALAM |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD AJHAR ALAM |
12,118 |