Type Of Transaction |
Expenditures
|
Activity Code |
66057144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,440 |
Particulars |
YCODE- 66057144 Labour Amt - 82440 (W4 MAIN CHOTU MANDEL KE GHAR SE SHANKER MANDEL KE GHAR 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 |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
HAMEEDA KHATOON |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
RIJWAN ASST MISTRI |
6,642 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
GULSHAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MOHARAMI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SAHIDA KHATOON |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SERAJ ALAM |
6,642 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
Naushad Alam Head Mistri |
7,434 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
KASIM Labour |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MONAZIR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MAHIDAN KHATOON |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ABUL |
6,642 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
GAURI KUMARI Labour |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
KISHWAR KHATOON |
5,508 |