Type Of Transaction |
Expenditures
|
Activity Code |
63066970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/159 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,538 |
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
|
MD SARIF AALAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
GEETA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
AASUTOSH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
AAMIN RAVIDAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
KESAVCHAND DAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
MD MASOOD AALAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
MD JHAGIR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
RUPESH KUMAR RISHI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
VASIST GUPTA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
FARZANA KHATOON |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
MADHU KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
PRAMILA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
ARJUN KUMAR SINGH |
6,426 |