Type Of Transaction |
Expenditures
|
Activity Code |
66733478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,600 |
Particulars |
being payment made to labour sc 66733478 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD SADDAM |
8,260 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
amerika devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
BIBI MOHARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD JAKIR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
lalita devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
hasli devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
afsari khatun |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
BIBI RUKSANA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
jitinder kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
madhu kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD GAFFAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
asha devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD YUNUS |
7,380 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
masurrahman |
6,120 |