Type Of Transaction |
Expenditures
|
Activity Code |
62301179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,000 |
Particulars |
Y code- 62301179 Labour Payment - 153000 (ward 9 bijuliya nahar ke purab side chatt ghat ka nirman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
NUR ALAM Labour |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SABIB Labour |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MOHARAMI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SUFYANA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MD KUDDUS LABOUR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SAHIDA KHATOON |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
BIRJIS |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
WARIS Labour |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
GULSHAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
HAMEEDA KHATOON |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MONAZIR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
GAURI KUMARI Labour |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
KISHWAR KHATOON |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ARSHAD ALAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
TAIYABUN NISA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SHAFIQ Labour |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ASHIK Labour |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
KASIM Labour |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SUMERAN NISO |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MAHIDAN KHATOON |
7,650 |