Type Of Transaction |
Expenditures
|
Activity Code |
50290496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,522 |
Particulars |
PAYMENT OF SKILLED#47UNSKILLED LABOUR FOR CONSTRUCTION OF CHAK DAIM WORK IN JATA SHANKAR FIELD KAMA KALA SONVARSHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AASMA W#47O ISLAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ISLAM S#47O RAJMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
FAIJ MOHAMMAD S#47O ISLAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUDHA KUMARI W#470 KANHAIYA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
FIROJ ALI S#47O INSUF ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RUBI DEVI W#470 UDAYBHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MO NASIM S#47O MUMTAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SAITUN BEGAM S#47O JULFEKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JARINA BEGAM W#47O NABAB ALI |
2,814 |