Type Of Transaction |
Expenditures
|
Activity Code |
62493264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,725 |
Particulars |
Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
NAZIM ANSARI |
8,177 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
KULSUM |
3,635 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
MAHGU |
12,421 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
AKHATARI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
ISRAYAL ANSARI |
8,177 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
NAJMIN BEGAM |
8,179 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
NAJO |
5,756 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
ISRAFIL |
8,995 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
KHUSHBOO KUMARI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
SARFARAZ ALAM |
11,690 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
HASNEN ALAM |
10,960 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
SULOCHANA DEVI |
10,603 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
BIBI NOORJAHAN |
10,603 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
JAKIR ALAM |
8,767 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
LADLI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
UMAR FARUK |
8,768 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
NAJNI |
7,360 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
SALMA KHATOON |
10,603 |
PFMS
|
Account Type:Bank
Account No.:3475801588
|
RAKIB |
8,767 |