Type Of Transaction |
Expenditures
|
Activity Code |
66322984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,062 |
Particulars |
Being payment to labours on scheme no 04-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
HABIBULLAH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD KAMAL |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD MOJAHID |
9,594 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
NIKAIL |
9,594 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
SAH GAFFAR |
9,594 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
JABBAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
RAJA NOOR |
9,594 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MUGLE AZAM |
9,963 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD ISRAIL |
11,151 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD SHAMSAD |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
FIROJ ALAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD GYAS |
8,262 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD WASIM AKARAM |
10,738 |
PFMS
|
Account Type:Bank
Account No.:21560100022997
|
MD RABBAN |
8,262 |