Type Of Transaction |
Expenditures
|
Activity Code |
61828249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,606 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
sarwari khatoon |
5,202 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD FIROZ |
5,202 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
JAFIR ALAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
KAHKASHAN PREWEEN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
INAM UDDIN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
ELAM KHAN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD MUNNA |
5,202 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
KHUSHBU KHATOON |
5,202 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD RIZWAN |
6,596 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MARGUB ALAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD SUFIYAN |
6,596 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD SHAHWAJ |
6,596 |