Type Of Transaction |
Expenditures
|
Activity Code |
46164362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,779 |
Particulars |
being payment made for muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Ali ahmed miyan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Rubi begum |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Arbaj khan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
intiyaz hajam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Shabo Khatun |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Arslan khan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Shakib kha |
4,956 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Sandip podder |
4,956 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Mohammad zahid Ali |
4,956 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Madina Khatun |
1,836 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Salman khan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Shahnawaj Ali |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Md Arasad Ali |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Saddam Husain |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Dilip Paswan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Nurhasan Salmani |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Sharukh khan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Sahanavaj Dhuniya |
4,956 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Shahnawaj Ali |
2,891 |