Type Of Transaction |
Expenditures
|
Activity Code |
62323247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
58,792 |
Particulars |
Being Payment Mistri and Labour against final MB of Panchyat Khera me Chowk se Nizam Ghar tak Nali Marmatti evam Nali Nirman ka Nirman Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Rizabul |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Khurshid Alam |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Rehana |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mustafa |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Roushan Ara |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Zuber Alam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Razawul Haque |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Khajabun Nisa |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Misakina Khatoon |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Razzak |
7,372 |