Type Of Transaction |
Expenditures
|
Activity Code |
62317636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,465 |
Particulars |
BEING LABOUR PAYMENT MADE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
JUBEDA |
9,789 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
TAJNUR KHATUN |
9,789 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
HASEENA |
9,484 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
NAJAMA KHATUN |
9,483 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
MOTI RAHMAN |
12,385 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
NURUL HAQ |
42,168 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
FARAHANA KHATUN |
9,789 |
PFMS
|
Account Type:Bank
Account No.:35128182099
|
DIPESH KUMAR PASWAN |
19,578 |