Type Of Transaction |
Expenditures
|
Activity Code |
61130593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,596 |
Particulars |
pay amount for tied shceme code - 61130593 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
khatija khatun |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
raj kumar das |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
BIBI SITARA KHATUN |
9,225 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
SAIYFUL AHMAD |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
AAMANA KHATUN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
GHANESWARI RAY |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
SHADAM ALAM |
9,225 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
JAINAV KHATUN |
7,038 |