Type Of Transaction |
Expenditures
|
Activity Code |
61256516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,434 |
Particulars |
Being payment made to labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Navajid Husain |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Mohammad saday Husain |
17,346 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Mohammad parvej alam |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Unaiba khatun |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Nayim miya |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Prithvi raj |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Satyendra Kumar |
17,346 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Saya pravin |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Sima pravin |
11,778 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Sajid alam |
12,852 |