Type Of Transaction |
Expenditures
|
Activity Code |
61458870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
48,635 |
Particulars |
payment for labour and mistri 14-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
MD JAWED |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
NAJIYA PRABIN |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
MUNNI KHATUN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
MD SAHBAJ AKHTAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
SAVANA KHATUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
ROSHNI KHATOON |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
MD TAUFIQUE |
7,021 |
PFMS
|
Account Type:Bank
Account No.:1324000100219771
|
HASAMTUN KHATOON |
6,120 |