Type Of Transaction |
Expenditures
|
Activity Code |
42485130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,629 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR SAMUDAYIK SAUCHALAY NIRMAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
KHURSIDA BANO W#47O MU SADIK |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
HALIMA KHATUN W#47O YEJAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
JUBAIDA KHATUN W#47O YEJAJ AHAMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
JOGENDAR S#47O MUNESWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
JUMWA S#47O ISTAIYAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
JALALUDDIN S#47O SAMISUDDIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MUHAMMAD SADIK S#47O ISTEYAJ MUHAMMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
ISTEYAJ MUHAMMAD S#47O SULTAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
YEJAJ S#47O JALIL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
SAHIN KHATUN W#47O MU ALIM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MUHAMMAD YEJAJ S#47O IBRAHIM |
3,216 |