Type Of Transaction |
Expenditures
|
Activity Code |
66044331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,842 |
Particulars |
Being amount paid of labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Aftab Alam |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Mohammad Shahanwaz |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Aasif Reza |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Arif |
3,681 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Injamamul Hak |
1,530 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Muhammad Kaif |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Sajjad |
3,681 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Ragib Alam |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Aamir Reza |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Kashfud Doja |
3,366 |