Type Of Transaction |
Expenditures
|
Activity Code |
62890763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,630 |
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
|
MD SHAHWAJ |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
KUDUS KHAN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
ELAM KHAN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MARGUB ALAM |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD RIZWAN |
1,148 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
SARVARI KHATUN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD SUFIYAN |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD FIROZ |
3,492 |