Type Of Transaction |
Expenditures
|
Activity Code |
66582823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/116 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,240 |
Particulars |
being labour payment made |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD KAMRUL MINYA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD RAJA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD NASIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD SAMSNUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD INSAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD RAKIB |
3,690 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD RIZWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD ARBAJ KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
AFJAL |
3,060 |