Type Of Transaction |
Expenditures
|
Activity Code |
63138313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
60,706 |
Particulars |
Being Amount payable for chhat ghat labour payment under tied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SAMI AHMAD |
4,956 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
JAIRAM SHARMA |
6,608 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
AMAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
AMINUL ISHLAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SAKIR HUSSAIN |
6,608 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SAHEB HUSSAIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MAINUDDIN ALAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MUMTAJ ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
FARHN AHMAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
ASGAR ALI |
5,814 |