Type Of Transaction |
Expenditures
|
Activity Code |
66136537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,998 |
Particulars |
Being amount paid of labour uin scheme no. 66136537 from tied grant. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Irshad |
6,116 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Afak |
1,836 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Masrul |
6,372 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Mohammad Malik |
3,056 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Mohammad Shahanwaz |
6,372 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Injamamul Hak |
6,116 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Sajjad |
6,494 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Sarvar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Naushad |
6,750 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Imtiyaj |
1,836 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Arif |
6,116 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Mohammad Nazim |
6,372 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Jahir Khan |
6,116 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Mohammad Khurshad |
6,116 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Muhammad Kaif |
6,494 |