Type Of Transaction |
Expenditures
|
Activity Code |
65265951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
501,098 |
Particulars |
Being Amount Paid to 494 Mistri and 1102 Labour for activity code 65265951 from tied grant for Master roll. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
SHAHNAJ BEGAM |
24,235 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
GULASHA KHATUN |
30,294 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
RIJVAN KHATUN |
30,294 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
ATIKUN KHATOON |
3,029 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
MD SAUKAT ALI |
40,630 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
ALKAMA ANSARI |
40,630 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
GENAI SADAY |
38,598 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
CHANDAN KUMAR MAHTO |
15,147 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
JULEKHA KHATUN |
33,323 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
FULJAHAN KHATUN |
30,294 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
RANJIT MUKHIYA |
12,118 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
SAKINA KHATUN |
24,235 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
YASODA DEVI |
15,147 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
NASRA KHATUN |
30,294 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
ANJUM PRAWEEN |
24,235 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
ABDUL HAQ |
6,772 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
MD MOJIM ANSARI |
40,630 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
HADISA KHATUN |
33,323 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
YASMIN PRAVIN |
18,176 |
PFMS
|
Account Type:Bank
Account No.:2123104000033114
|
SHIV KUMAR MANDAL |
9,694 |