Type Of Transaction |
Expenditures
|
Activity Code |
66496634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,213 |
Particulars |
being amount pid for mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
afsari khatun |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
mohammad arif |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
babi reshmi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md majul |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
bibi shahin parween |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
aleem |
8,260 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md manjur alam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
mujahid |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
raisuddin |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
bibi saneda khatoon |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md sulaman |
2,065 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
nurseda khatun |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
ladli begam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
bibi kisbari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
musarat |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
sabbir alam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
azhar murshid |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
noushad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
bibi afsana khatoon |
6,120 |