Type Of Transaction |
Expenditures
|
Activity Code |
62324128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
100,502 |
Particulars |
Being Payment of Mistri and Labour against final MB of Gram Khera me Vinay Ghar se Hasan Ansari Ghar tak Nala Nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mustafa |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Arajina |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Murtaza Hussain |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Irfan Alam |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Khurshid Alam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Sayra Vano |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Rifat Jahan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Razzak |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Razawul Haque |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Afsari Pravin |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Firdaus Jaho |
9,180 |