Type Of Transaction |
Expenditures
|
Activity Code |
64632204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,548 |
Particulars |
Yojna no - 01(2022-23) me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
SAHZADA |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
LADALI KHATUN |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
SHAHAJAHAO KHATUN |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
AAMIR RAJA |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
ZAHIDA KHATOON |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD SAHIL |
9,086 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
INTEKHAB ALAM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD AFROJ ALAM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD RAHMATULLAH |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD RAJU |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD TANWEER ALAM |
9,499 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
RANJU DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD MERAJ |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD JAVED |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
TERUN NISHA |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD ASLAM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
NASIMA KHATUN |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD SHAHNABAJ 1 |
9,499 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD AFAJAL HUSSAIN |
10,404 |