Type Of Transaction |
Expenditures
|
Activity Code |
52355561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/43 |
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 work at scheme no-06#4722-23 tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SHEKH JAWED |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MUSTAFA KHAN |
6,601 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
FAKIRNI KHATUN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
NASIMA KHATUN |
6,601 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SHEKH MUBARAK |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MD JAHANGIR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SHEKH MANJOOR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
FIROZ KHAN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
YUSUF KHAN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SHEKH SHAHE ALAM |
6,888 |