Type Of Transaction |
Expenditures
|
Activity Code |
45345678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/85 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,593 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD SADRUL OLA |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD MAHMOOD |
2,770 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD SONU |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MOHAMMAD AFZAL HUSSAIN |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUNNAT FATMA |
3,253 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD CHAND KHAN |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI SHAMIMA |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI MAJDA |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI CHANDA |
2,770 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD SIRAJ |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD ALKAMA ASHRAFI |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI SAIRABANO |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI SHABANA |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PARWEEN KAUSAR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MAKSOOD |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
TAHSEEN FATMA |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NUJHAT |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI GULSAN KHATUN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI SABRA |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NAJARA KHATUN |
6,490 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD RIZWAN ASHRAFI |
5,540 |