Type Of Transaction |
Expenditures
|
Activity Code |
61322464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,973 |
Particulars |
Yojna no #95 04(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
|
MD AFAJAL HUSSAIN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD SHAHNABAJ 1 |
1,652 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
RANJU DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD TANWEER ALAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD ASLAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD RAHMATULLAH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
SHAHAJAHAO KHATUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD AFROJ ALAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
SAHZADA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD RAJU |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
AAMIR RAJA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MD JAVED |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
TERUN NISHA |
2,142 |