Type Of Transaction |
Expenditures
|
Activity Code |
50313219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,988 |
Particulars |
pay to labour mistri for p p school beniganj dehat me sauchalay marmmt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
KAYUM S#470 SADDIQ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
YASIN S#470 FUNNA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
JALIL AHAMD S#470 JAMIL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
ANISH S#470 MO SADDIQ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
LALAJI S#47O MUNNILAL |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SURENDRA S#47O BABURAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
HIRA LAL S#470 RAMOUTAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SHANMOHAMMAD S#47O MUNNA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SURAJ S#47O ASHWANIKUMAR |
3,612 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
NAFISH S#470 SADDIK |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
KAMRUDDIN S#470 PUTTAN |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
RIJAWAN S#470 SAMSUDIN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
MO NAIME S#470 MO YASIN |
4,047 |