Type Of Transaction |
Expenditures
|
Activity Code |
66562032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,687 |
Particulars |
Being payment to labours on scheme no 01-22-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD TANVIR |
8,487 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
SAUKAT ALI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
BIBI GULSHAN |
7,038 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD AADIL |
7,038 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD KAUSHAR AZAD |
9,499 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD KAMAL |
7,038 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD SADDAM HUSAIN |
8,487 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
ABDUL MAJEED |
8,487 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
SAHJAHA BEJAM |
7,038 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD JAVIR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD JAWED |
7,038 |