Type Of Transaction |
Expenditures
|
Activity Code |
61020074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,870 |
Particulars |
Being payment made to various labours on construction of sauchalaya yojana no 03-21#4722. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
JALAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
SAKINA KHATOON |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MD SHAHAWAZ |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
NAJANI PARVEEN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
HASINA KHATOON |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MD JAMSEDH |
3,690 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MURSHEEDA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MAUDIN |
6,608 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
KULASIM |
5,904 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MOHAMAD SHADAB |
5,904 |