Type Of Transaction |
Expenditures
|
Activity Code |
65602199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,380 |
Particulars |
YCode 65602199 Amt - 50380- Labour Payment (Mustafa ke ghar se manzar ke ghar hote hua pema dhar tak pakki nala nirman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SHAFIQ Labour |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ANIL MUKHYA Asst Mistri |
4,059 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
KISHWAR KHATOON |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
HAMEEDA KHATOON |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
BIRJIS |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MOHARAMI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
GAURI KUMARI Labour |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
Naushad Alam Head Mistri |
4,543 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MONAZIR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MONIL KUMAR Asst Mistri |
4,059 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SAHIDA KHATOON |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
GULSHAN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MAHIDAN KHATOON |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ABUL |
4,059 |