Type Of Transaction |
Expenditures
|
Activity Code |
66279878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,166 |
Particulars |
Being amount paid to labour in scheme no 06-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
ISRAIL ANSARI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
MD NASIM ANSARI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
HAKIM ANSARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
MD DILDAR ANSARI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
SALAUDIN ANSARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
MURSHID |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
ISLAM ANSARI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
MOHID ANSARI |
5,904 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
IBRAHIM ANSARI |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
BABUL |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
MASEBUL RAHMAN |
2,754 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
MERAJ ANSARI |
5,904 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
MOKHATAR ANSARI |
5,904 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
MD ASFAK ANSARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
MD SHAHID ANSARI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
JAHIR ANSARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
ZUBAIR ALAM |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100017358
|
AREEF |
2,754 |