Type Of Transaction |
Expenditures
|
Activity Code |
63872140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,078 |
Particulars |
being amount paid of labour in sceme no 8,22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
RAJIK |
3,978 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
abbas |
3,978 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
SHAMSHAD ALAM |
2,754 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Md Ajim |
3,978 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
AKBAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
SADIK |
2,754 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
VASI AHMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
OSED |
2,214 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
HASNEN |
2,214 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Azad alam |
3,978 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
NAIM |
2,214 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
ANWAR ALAM |
2,754 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Md aabid |
3,978 |