Type Of Transaction |
Expenditures
|
Activity Code |
61741741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,419 |
Particulars |
Being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
KRANTI DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUVI KHATOON |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
NASRIN KHATOON |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
AJAMIN KHATUN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
AARJU KHATOON |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MAHESH YADAV |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SAVIYA KHATOON |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
HARUN |
6,596 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
TABASSUM KHATUM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ANISHA DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ISRAT JAHAN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MD AHMAD RAZA |
6,984 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MD SARBAR |
6,596 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MD AJAD |
5,166 |