Type Of Transaction |
Expenditures
|
Activity Code |
62817272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/180 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,499 |
Particulars |
Being amount payable to Labour under tied scheme (62817272) chhat ghat work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SOHAIL ALI |
8,260 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
KALLU BAITHA |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
IMAMUL HAQUE |
11,151 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
KAUSHAR ALI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SAMI ALAM |
7,434 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
NATHU BAITHA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DHANJAY BAITHA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ISTIYAK AHMAD |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
AGENDRA BAITHA |
7,956 |