Type Of Transaction |
Expenditures
|
Activity Code |
66575903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
250,200 |
Particulars |
Being amount paid of labour in scheme no.9-22-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Aamir Reza |
11,322 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Mobassir Ahmad |
11,322 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Waris Ansari |
11,322 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Saravar ansari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md meraj |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
MD Samim Nadaf |
11,322 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md meraj |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
md afsar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Mohammad Shahanwaz |
11,322 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
md saud |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
muntasir ansari |
3,690 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md ashfaque |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Injamamul Hak |
11,952 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Arif |
11,952 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Guru Charan Shah |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
md waseem akhtar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Muhammad Kaif |
11,952 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Sajjad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Aftab Alam |
11,952 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Sajjad |
12,582 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Kashfud Doja |
11,952 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Ragib Alam |
11,322 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
raveena khatoon |
11,322 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Shankar Mandal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Aasif Reza |
11,322 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Galib Rahmani |
11,952 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Zulfeqar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
dilshad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
raveena khatoon |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Guru Charan Shah |
6,750 |