Type Of Transaction |
Expenditures
|
Activity Code |
57153509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
23,750 |
Particulars |
being amount paid for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
firdoshi khatun |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
bibi najara khatoon |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
abu salim |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
md rashid |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
md gufaran alam |
4,130 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
lejune nisha |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
israfil |
3,690 |