Type Of Transaction |
Expenditures
|
Activity Code |
62094029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
156,438 |
Particulars |
being labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Jasimuddin |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mamoon Rashid |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Aslam |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Arshad Alam |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Shahid Alam |
8,874 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Kudus |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Juver |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Shams Reza |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Isa |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mannan |
11,322 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mahtab Alam |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Naseem Uddin |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
MUHAMAD ARIF |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mustkim Alam |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Waquas |
11,322 |