Type Of Transaction |
Expenditures
|
Activity Code |
53586239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,105 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
JAFIR ALAM |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
ELAM KHAN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
INAM UDDIN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
kahkashan perween |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
sarwari khatoon |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD SHAHWAJ |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD SHAMIM KHAN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
KHUSHBU KHATUN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
KUDUS KHAN |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD FIROZ |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD RIZWAN |
2,799 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD MUNNA |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD SUFIYAN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MARGUB ALAM |
2,583 |