Type Of Transaction |
Expenditures
|
Activity Code |
57139769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,888 |
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.:35140479741
|
muslim |
2,952 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
bibi safiya |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
bibi hasina |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
bibi najara khatoon |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
md rashid |
3,296 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
md gufaran alam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
bibi rojina |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
lejune nisha |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35140479741
|
abu salim |
2,952 |