Type Of Transaction |
Expenditures
|
Activity Code |
61100876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,036 |
Particulars |
being amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
firdoshi khatun |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
bibi hasina |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
abu salim |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
muslim |
12,390 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
md rashid |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
md parwez alam |
11,070 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
israfil |
11,070 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
bibi najara khatoon |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
lejune nisha |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
neema khatoon |
6,426 |