Type Of Transaction |
Expenditures
|
Activity Code |
66323009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,808 |
Particulars |
Being payment to labours on scheme no 05-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD KAMAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
JABBAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
SAH GAFFAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD JAWED ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD SAIF |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD RABBAN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
HABIBULLAH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
KUDUS |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD SHAMSAD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD GYAS |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
ISRAIL |
10,332 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD MOJAHID |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
RAJA NOOR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
FIROJ ALAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
NUR MAHAMMAD |
10,332 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD SHAHWAJ ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
IRSHAD ALAM |
10,332 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD SAJID |
8,262 |