Type Of Transaction |
Expenditures
|
Activity Code |
66163716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/224 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,480 |
Particulars |
being amount payable for ;abour under tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
khalil miyan |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
abdullah baitha |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
balindar ram |
13,653 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
karim badhai |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
hamid alam |
13,653 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
harichandra sah |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
niitesh kumar |
11,322 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ritesh kumar mishra |
11,322 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
vikash chaube |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
shivam tiwari |
11,070 |