Type Of Transaction |
Expenditures
|
Activity Code |
66452642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/500 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,408 |
Particulars |
Being Payment made to Labour #38 Mason after completion of work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SINTU KUMAR |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAHMATI KHATOON |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BITTU KUMAR |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NEELAM DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PAPPU RAVIDAS |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BEBI KUMARI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BITTU KUMAR |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOHSENA KHATOON |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MURTI DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABHISHEK KUMAR |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ZAKIR HUSEN |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD SHAHNAWAZ ALAM |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANTU RAVIDAS |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOHAMMAD MANWAR ALAM |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANAULLA |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
AMARJIT KUMAR |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BABITA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHHOTI DEVI |
6,951 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD MUJAMMIL |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAHMATI KHATOON |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RINA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABHISHEK KUMAR |
6,365 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DABBU DAS |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHILA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ARJUN KUMAR BISHWAS |
9,088 |