Type Of Transaction |
Expenditures
|
Activity Code |
62033320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,470 |
Particulars |
Being payment made to labours on yojana no 03-21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
WASHIM AKRAM |
9,486 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
KADIR |
15,498 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
TANVIR AALAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
PANKAJ PASWAN |
11,564 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
ANVARUL |
15,498 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
KHURSHIDA KHATOON |
7,956 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD KAMRUL |
12,240 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
BIBI SHABNAM |
11,934 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
SUBER |
10,332 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
RASHIDA KHATOON |
7,956 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
SHAUDA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
SIMA |
9,486 |