Type Of Transaction |
Expenditures
|
Activity Code |
56791764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,240 |
Particulars |
being amount paid for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
babi reshmi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
khunuma praween |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md sahim |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
gulshan arar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
jannaty khatoon |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md masud |
4,130 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
sabbir alam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
noushad |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md gulab alam |
3,060 |