Type Of Transaction |
Expenditures
|
Activity Code |
49992903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,421 |
Particulars |
PAYMENT FOR WAGES AGINST MUSTERROLL G.P TILAIYA KR GRAM DUMRAWA KE PAIN MAI GAURDWALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
RAUSHAN JAHA |
5,541 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
ASGAR HUSSAIN |
7,620 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MD HUSSAM JALEEL |
10,260 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SHAMSHASD ALAM KHAN |
7,620 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SHAHAJADI KHANAM |
7,620 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
GEETA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
UMESH CHAUDHARY |
10,260 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
RAJA ROSHAN SHAHID EQBAL |
10,260 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SAVITA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
USHA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MUNI DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MOHAMMAD KALIM UDDIN KHAN |
10,260 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MD SHAH ALAM |
7,620 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MD SHAHNEWAZ ALAM KHAN |
10,260 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
KHUSHBU DEVI |
7,620 |