Type Of Transaction |
Expenditures
|
Activity Code |
62323115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,584 |
Particulars |
Being payment of Labour final MB in against of Ibrahim ghar se Salim Ghar tak Nala Nirman ward no -10 in Khaira . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Khajabun Nisa |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mustafa |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Misakina Khatoon |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Roushan Ara |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Khurshid Alam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Razzak |
6,984 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Rehana |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Yasmin |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Aftab |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Zuber Alam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Rizabul |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Razawul Haque |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
6,120 |