Type Of Transaction |
Expenditures
|
Activity Code |
63067226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
XVFC/2022-23/P/148 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,400 |
Particulars |
BEING AMOUNT PAID TO UNSKILLED WORKERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
MUNESHA KHATOON |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
MASKUR ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
BINOD KUMAR MAHTO |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
ABRAR ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
AFSANA KHATOON |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
SHABNAM AARA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
SUNIL KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
MD SHANWAJ ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
AMAR KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
MANIRUDDIN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
MD SARFRAJ |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
SABEHA KHATOON |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
MANJAR ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
AKLEMA KHATOON |
9,180 |