Type Of Transaction |
Expenditures
|
Activity Code |
53174856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,768 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK TOILET NIRMAN WORK IN GRAM PANCHAYAT - MS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
SAKIL S#47O VASIR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
TAUSIF S#47O MEHADI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
RAJJAN S#47O AKIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
NIYAJUDDIN S#47O MUMATAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
RAJIYA BEGAM S#47O SAKIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
TAUBA W#47O NIYAJUDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
EBRAHIM S#47O VAKIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
VAKIL AHAMAD S#47O MUKTAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
NASIM S#47O GAFFAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
JAITUN NISHA W#47O BASIR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
GULVASA S#47O ASFAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
HASIB AHMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
AJAJ AHAMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
ASRAF |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
UMAR S#47O MURTUJA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
RAJIYA BEGAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
MUSTAFA S#47O MURTUJA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
SABNAM |
2,814 |