Type Of Transaction |
Expenditures
|
Activity Code |
66275080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
100,863 |
Particulars |
Being payment to labour on scheme no 02-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
ISRAIL |
6,642 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD RABBAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
HABIBULLAH |
7,011 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
JABBAR |
6,642 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD WASIM AKARAM |
6,642 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD SAIF |
5,508 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD MOJAHID |
5,508 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
SAH GAFFAR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD KAMAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD GYAS |
5,814 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD SHAMSAD |
5,814 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
RAJA NOOR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MUGLE AZAM |
6,642 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD SAJID |
5,508 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD SHAHWAJ ALAM |
5,814 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
FIROJ ALAM |
7,434 |