Type Of Transaction |
Expenditures
|
Activity Code |
49277268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,678 |
Particulars |
being bill amount paid to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
shahbaj ahmad |
6,058 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
md asgar |
6,058 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
mojima khatoon |
6,058 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
seraj ahmad |
6,831 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
furkan shoaib |
6,831 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
kaukab faroja |
6,058 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
kafila begam |
6,058 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
md salauddin |
6,831 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
akram reja |
6,058 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
sabiha naj |
6,058 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
nigar sultana |
6,058 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
ayaj ahmad |
6,489 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
gulshan ara |
6,058 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
md tarik |
6,058 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
rijwan ahmad |
6,058 |
PFMS
|
Account Type:Bank
Account No.:35095490812
|
sharik iqbal |
6,058 |