Type Of Transaction |
Expenditures
|
Activity Code |
61741741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,730 |
Particulars |
Being amount paid to labour for yojana no 02#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
AARJU KHATOON |
14,924 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
KRANTI DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SAVIYA KHATOON |
14,924 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MD AJAD |
15,211 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MAHESH YADAV |
14,350 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MD SARBAR |
19,400 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
AJAMIN KHATUN |
15,211 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MD AHMAD RAZA |
20,564 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
HARUN |
20,176 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ANISHA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
NASRIN KHATOON |
14,924 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUVI KHATOON |
14,924 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ISRAT JAHAN |
15,211 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
TABASSUM KHATUM |
15,211 |