Type Of Transaction |
Expenditures
|
Activity Code |
62323368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,300 |
Particulars |
Being Payment of Mistri and Labour against final MB of Gram panchyat Khera me Zakir Ansari Ghar se Maszid tak Nala Nirman. karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
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
|
Mustafa |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Irfan Alam |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Misakina Khatoon |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Razzak |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Aftab |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Murtaza Hussain |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Zuber Alam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Roushan Ara |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Khajabun Nisa |
3,060 |