Type Of Transaction |
Expenditures
|
Activity Code |
65481707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,797 |
Particulars |
being amount paid for misti and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md shahlam |
4,830 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md gulab alam |
4,018 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
mohammad arif |
4,830 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md habib |
4,830 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
noushad |
4,018 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
jannaty khatoon |
4,018 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
kalpna devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
mafuz |
4,830 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
samim |
5,175 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
nayeem alam |
5,175 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
abdul rauf |
4,830 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md afsar alam |
4,018 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md ibraheem |
4,830 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md masud |
4,305 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
babu lal yadav |
4,018 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
azhar murshid |
4,018 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md asad murshid |
4,018 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
sabbir alam |
4,018 |