Type Of Transaction |
Expenditures
|
Activity Code |
61268970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,936 |
Particulars |
Being payment made to labour payment, 61268970 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Navajid Husain |
14,382 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Nayim miya |
14,382 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Prithvi raj |
14,382 |
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
|
Sima pravin |
12,852 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Sajid alam |
14,382 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Saya pravin |
12,852 |