Type Of Transaction |
Expenditures
|
Activity Code |
62301229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,440 |
Particulars |
YCODE 62301229 LABOUR PAYMENT TIED (WARD 9 KE BIJULIA NAHAR KA PASCHIM BHAG ME 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
|
TAIYABUN NISA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
GULSHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
BIRJIS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SAHIDA KHATOON |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MOHARAMI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
HAMEEDA KHATOON |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
KISHWAR KHATOON |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MONAZIR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MAHIDAN KHATOON |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ARSHAD ALAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SUFYANA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SUMERAN NISO |
6,120 |