Type Of Transaction |
Expenditures
|
Activity Code |
61629462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,966 |
Particulars |
Labor Payment 17-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sajan Khatoon |
10,513 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Akhatar Ansari |
20,151 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sakila Khatoon |
10,513 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Mehrun Nisha |
10,229 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Shabanam Khatoon |
10,513 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Jitendra Kumar singh |
20,357 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Rupchand Paswan |
639 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Afsana Begam |
10,513 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Ravita Kumari |
10,513 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Karim Ansari |
1,025 |