Type Of Transaction |
Expenditures
|
Activity Code |
66733519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,765 |
Particulars |
being payment made to labour sc 66733519 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
SAHNAJ KHUTAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
NASIMA KHATUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD SAMSAD |
4,428 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
ranjana devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
AAKIB ANWER |
4,059 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
IJHAR AHMAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
pinke devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
kaushlya devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
laxami devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
SUNITA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD JAKIR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
SAKILA KHUTAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
pappu kumar |
4,428 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
md saddam |
4,130 |