Type Of Transaction |
Expenditures
|
Activity Code |
62557223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,980 |
Particulars |
being amount paid for labours (drain construction) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
MRS ANISH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
MOHD JAHUR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
RAHMAT ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
mo anish |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
ASGAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
RAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
FARMEENA BEGAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
rajnath |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
LADDAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
CHOTKU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
AVDESH KUMAR |
5,100 |