Type Of Transaction |
Expenditures
|
Activity Code |
62758704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,854 |
Particulars |
Payment to be made to Labour for Wages of Rs. 144854 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
BECHAN KUMAR MANDAL |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
BECHAN KUMAR MANDAL |
11,162 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
ABHISHEK KUMAR |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD DILBAR |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SANOVAR ALAM |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SHAHRUK |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD TABARAK |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD DILBAR |
10,243 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
ANUJ KUMAR |
12,078 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD AMIR |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
ANUJ KUMAR |
9,882 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
ABHISHEK KUMAR |
11,782 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SHAHRUK |
10,260 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD SANOVAR ALAM |
10,273 |