Type Of Transaction |
Expenditures
|
Activity Code |
62027972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,000 |
Particulars |
Being payment made to labours on yojana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MUSNI KHATOON |
9,792 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MD SHAHAWAZ |
11,808 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
SAKINA KHATOON |
9,792 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
HASINA KHATOON |
9,792 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MURSHEEDA |
9,792 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
NIKHAT KHATUN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MD JAMSEDH |
13,216 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
JALAL |
11,808 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
NAJANI PARVEEN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
KULASIM |
11,808 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MOHAMAD SHADAB |
11,808 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
AKHATARI KHATOON |
9,792 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
SAHIKTA PARVEEN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MAUDIN |
13,216 |