Type Of Transaction |
Expenditures
|
Activity Code |
62171507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,712 |
Particulars |
Being labours payment in scheme no 03 of 2022-23 part-1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
NAIM |
6,642 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MOJAHID ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
AALANOOR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Azad alam |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MD ABID |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
AKBAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
OSED |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Md Ajim |
6,642 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
HASNEN |
6,642 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
RAJIK |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
ANWAR ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Israil nadaf |
6,642 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
VASI AHMAD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
SHAMSHAD ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
SADIK |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
abbas |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Md aabid |
8,568 |