Type Of Transaction |
Expenditures
|
Activity Code |
66689488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,539 |
Particulars |
being amount paid of labour in sceme no 9,22-23 activty code 66689488 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Israil nadaf |
1,836 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Md Ajim |
3,672 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
NAIM |
1,845 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MD WASIM AKRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
SADIK |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Md aabid |
5,814 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
AKBAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
AALANOOR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
OSED |
1,845 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
HASNEN |
4,059 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MOJAHID ALAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Azad alam |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
VASI AHMAD |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
ANWAR ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
RAJIK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
abbas |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
SHAMSHAD ALAM |
8,262 |