Type Of Transaction |
Expenditures
|
Activity Code |
63783010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/1843 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,596 |
Particulars |
Ciraiya Prakhand ke maadhopur panchaayat ke nasim akh?tar ke khet se bab?loo ke khet tak paeen udaahee kaary. ........................ Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NASIMA KHATOON 100167035942 |
22,578 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD OMAIS 36001454731 |
22,578 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HUSNA ARA 38553059011 |
22,578 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SOVAIDA KHATUN 36769300265 |
22,578 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJRIN KHATUN 39658547004 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MAITUNESHA KHATOON 38240096547 |
22,578 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJNI PARWEEN 39326942784 |
22,578 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHNAJ BEGAM 008810468423 |
22,578 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TAKARIDAN KHATUN 32555986504 |
24,486 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NURUN NESHA 32584075417 |
22,578 |