Type Of Transaction |
Expenditures
|
Activity Code |
61681445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,520 |
Particulars |
labour payment rs 302520 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
ANIL KUMAR |
15,540 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
MD WAKEEL |
22,032 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
RUBI KHATUN |
22,032 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
AFSANA KHATUN |
22,032 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
MOHAMMAD YUSUF |
22,032 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
SABA ALAM |
22,032 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
MD AZAD ALAM |
27,258 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
MD AABID |
21,033 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
MD TAMANNA |
26,019 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
MD SHAHBAZ ALAM |
22,032 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
MD SHADAB GYAS |
22,032 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
MD ISTEKHAR |
22,032 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
MD RIZWAN AHMAD |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
MD IBRAN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1324000100218426
|
FARJANA KHATUN |
22,032 |