Type Of Transaction |
Expenditures
|
Activity Code |
62301179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,000 |
Particulars |
Y code- 62301179 Labour Payment - 76000 (ward 9 bijuliya nahar ke purab side chatt ghat ka nirman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ANIL MUKHYA Asst Mistri |
9,225 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MONIL KUMAR Asst Mistri |
9,225 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SADAF Asst Mistri |
9,225 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SERAJ ALAM |
9,225 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
Ismail Head Mistri |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
Naushad Alam Head Mistri |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
RIJWAN ASST MISTRI |
9,225 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ABUL |
9,225 |