Type Of Transaction |
Expenditures
|
Activity Code |
63647708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
48,480 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
NAJMUL HASAN s#47o AWRAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
MANIRAM s#47o GAYALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SADAPYARI w#47o GAYALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Avadhesh Mistri |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Gayalal Mistri |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
PRANJUL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
JAVED ALAM s#47o NISAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
KAMLENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
HUJAIF s#47o AYUB |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SANDEEP YADAV s#47o RUKMANGAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SOMA w#47o AWDHESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
NEELAM w#47o PRANJUL |
3,060 |