Type Of Transaction |
Expenditures
|
Activity Code |
52355735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,306 |
Particulars |
being amount paid to labour for wages scheme no -08#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MD AFJAL HUSSAIN |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
ASLAM ANSARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
NUSRAT JAHA |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SAIFUL ISLAM |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SAIDUL ISLAM ANSARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
RABIKA KHATUN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
AFSANA BEGAM |
7,462 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
ABDUS SHAKUR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
GULBHAR KHATOON |
6,888 |