Type Of Transaction |
Expenditures
|
Activity Code |
43007522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,710 |
Particulars |
payment paid to labours for public toilet nirman malla paliyan tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
RAMESH LAL |
2,185 |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
JUBIDA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
KHATUN BEGUM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
SAMEENA BEGUM |
408 |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
MOHAMAD AZAM |
2,185 |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
MOHAMAD SAHIL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
MOHAMAD KHALID |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
RTESHMA BEGUM |
408 |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
MOHAMAD HABIB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
TAHIR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
KUSUM BEGUM |
408 |
PFMS
|
Account Type:Bank
Account No.:100093693067
|
RABIA BANU |
3,060 |