Type Of Transaction |
Expenditures
|
Activity Code |
67114724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,465 |
Particulars |
FINAL PAYMENTS LABOUR AND MASON YOJNA 08#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
NAJRUL |
13,486 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
NOUMAN HUSSAIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
NAZIR HUSSAIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
latib |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
ABUL HUSSAIN |
8,260 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
NAUSHAD ALAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
AMEER |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
Sajjad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
MANJARUAL ISLAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
NUHU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
SOABULLAH |
5,814 |