Type Of Transaction |
Expenditures
|
Activity Code |
66300512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,000 |
Particulars |
Being payment to labours for construction of road on yojana no 01-22-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MD SHAHAWAZ |
10,332 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
Md Samsher |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MD ZAKIR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
Md Jiyaul |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
JALAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
Md Abdul |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
Md Izhaar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
ARMAN ALI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
EKHALAKH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
Md Shwaz Reza |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MD AJAJ |
11,564 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MOHAMAD SHADAB |
10,332 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
KULASIM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
MAUDIN |
11,564 |