Type Of Transaction |
Expenditures
|
Activity Code |
63152672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,684 |
Particulars |
Being Payment Made to Labour In 11 2022-23 Gram Malikpur me Madarsah Se Nahar Tak Nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
MD FAKRUDIN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
MD IRFAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
FATIMA KHATUN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
KHALIL MIYA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
MD MURSHID ALAM |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
SAJIDA KHATUN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
NAIM UDDIN MIYA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
ISLAM ANSARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
SAKILA KHATUN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
MD HABIB ANSARI |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
FARIDA KHATUN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
MD JAKIR MIYA |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
GAJALA PRAVEEN |
4,284 |