Type Of Transaction |
Expenditures
|
Activity Code |
61818134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,798 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Md Kasif |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Md Sahbaj |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Ozra Iram |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Rahil Ul Haque |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Md Anwar Karim |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Adil Ul Haque |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Nagma Praween |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Mohiuddin |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Md Amir Karim |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Sagufta Perween |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Md Asjad |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Sufiya Sahin |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Md sarjil Ahmad |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Afreen Gayash |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Md Ashif Shadab |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Zeba Afreen |
6,027 |