Type Of Transaction |
Expenditures
|
Activity Code |
66487979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
180,072 |
Particulars |
Being amount paid or labour in scheme no.5-22-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Mohammad Shahanwaz |
11,016 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md minhat |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Sarvar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Injamamul Hak |
11,646 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Imtiyaj |
11,016 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Mohammad Malik |
11,016 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Jahir Khan |
11,016 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
masoud alam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
ROJID |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Arif |
11,646 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Masrul |
11,016 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Irshad |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Neeraj kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Mohammad Khurshad |
11,646 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Afak |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Sajjad |
12,276 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Muhammad Kaif |
11,016 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
abdurrb |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
Md Masrul |
11,646 |
PFMS
|
Account Type:Bank
Account No.:35156143883
|
salauddin |
11,646 |