Type Of Transaction |
Expenditures
|
Activity Code |
63659517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,080 |
Particulars |
Being Payment to Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ARSHAD ALAM |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SUFYANA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SERAJ ALAM |
9,594 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MONAZIR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MOHARAMI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
GULSHAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
KISHWAR KHATOON |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
HAMEEDA KHATOON |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SAHIDA KHATOON |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ABUL |
9,594 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
RIJWAN ASST MISTRI |
9,594 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
Ismail Head Mistri |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SUMERAN NISO |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MAHIDAN KHATOON |
7,956 |