Type Of Transaction |
Expenditures
|
Activity Code |
63047350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,969 |
Particulars |
amount paid to labour for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Md jishan |
8,566 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Md Nadim malik |
3,527 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Md Arman Alam |
3,527 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
md meraj alam |
6,497 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
md fardin |
8,890 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MD ARMAN |
3,527 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MD SURKHAB |
5,363 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MD RAUSHAN |
3,527 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Prince raj |
3,545 |