Type Of Transaction |
Expenditures
|
Activity Code |
64317276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,900 |
Particulars |
Being amount of rs 35900 paid to labour from tide grants for plan code 52040234 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
RAJU KUMAR |
3,157 |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
DINAJ PRAVEEN |
2,870 |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
SAHIL ANSARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
NAUSAD ALAM |
3,157 |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
ANJALI KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
NIRAJ KUMAR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
RAKESH KUMAR |
1,460 |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
REENA DEVI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
SALMA KHATOON |
3,157 |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
VIKAS KUMAR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
MD DILSHAN AKHTER |
2,870 |
PFMS
|
Account Type:Bank
Account No.:4192101011190
|
NAJMA KHATUN |
3,157 |