Type Of Transaction |
Expenditures
|
Activity Code |
63465082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
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.)
|
131,301 |
Particulars |
being labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
SAHID HUSSAIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MD ARFIN |
7,749 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
AMIR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MOHAMMAD MALIK |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MD MASRUL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Mohammad Shahanwaz |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MOHAMMAD KHURSHAD |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
AKLAKH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Nasir Uddin |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MOHD NEHAL MURTAZA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
JAHIR KHAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MD ARIF |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Obaidullah |
7,749 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Sajjad |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Mohammad Noushad |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
TAKKESWAR YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
GIRANAND YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MOHAMMAD NAZIM |
7,344 |