Type Of Transaction |
Expenditures
|
Activity Code |
65861151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,818 |
Particulars |
bieng amount paid to labour scheme 06#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mahtab Alam |
5,166 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Shahid Alam |
5,508 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Jasimuddin |
2,214 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Arshad Alam |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mannan |
8,874 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Ekramuddin |
8,874 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Samas Qamar |
8,874 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Waquas |
5,166 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Aslam |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Isa |
8,874 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Waquas |
8,874 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mamoon Rashid |
8,874 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Juver |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Shams Reza |
8,874 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mustkim Alam |
2,142 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
MUHAMAD ARIF |
5,166 |