Type Of Transaction |
Expenditures
|
Activity Code |
61741741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,377 |
Particulars |
Being amount paid to labour for construction of drain yojana no 02#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SAVIYA KHATOON |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
HARUN |
12,028 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MD TEJABUL |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUVI KHATOON |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ISRAT JAHAN |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BUDHIYA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BILASH MANJHI |
12,028 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MD SARBAR |
12,028 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
TABASSUM KHATUM |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
NASRIN KHATOON |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
AARJU KHATOON |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ROKSAR KHATOON |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUBI KHATOON |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RESHMA KHATOON |
8,897 |