Type Of Transaction |
Expenditures
|
Activity Code |
60875938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/1754 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,930 |
Particulars |
yojana no-119 2022-23 labour payment labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Hasim Ansari |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Julekha Khatoon |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Salma Khatoon |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Rakiba Khatun |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Hasan Rja |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Satni Khatun |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Samsir Ansari |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Mumtaj Ansari |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Asamuniya Khatun |
13,770 |