Type Of Transaction |
Expenditures
|
Activity Code |
63047278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,920 |
Particulars |
amount paid to labour for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Md Nadim malik |
10,659 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
rudra devi |
23,586 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RANJAY KUMAR |
10,659 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Minu Kumari |
10,659 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RADHIKA RANI |
21,318 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
GAUTAM KUMAR |
10,659 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RAJA KUMAR |
10,659 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
simran parween |
21,318 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MANISH KUMAR |
10,659 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
md amir uddin 3544199050 |
12,927 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MANISH KUMAR |
12,927 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MD ALIMUDDIN |
10,659 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MD SURKHAB |
10,668 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
AFREEN WARSI |
10,659 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
md arsh alam |
12,927 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Md roushan |
21,318 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
AFROZ KHATOON |
10,659 |