Type Of Transaction |
Expenditures
|
Activity Code |
66582353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,701 |
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 NASIR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD SAMSNUR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD ARBAJ KHAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD RAJA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
AFJAL |
10,710 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD SAMIDUR RAHMAN |
9,225 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
SHAMSHE NAWAZ |
21,294 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD SONU |
20,662 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD INSAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD KAMRUL MINYA |
10,325 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
MD RIZWAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:21560100023142
|
ASBAB ANWAR |
9,225 |