Type Of Transaction |
Expenditures
|
Activity Code |
62301229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,960 |
Particulars |
Y CODE - 62301229 LABOUR PAYMENT [ W-9 KE BIJULIA NAHAR KE PASCHIM BHAR ME CHAT GHAT KA NIRMAN] |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
GAURI KUMARI Labour |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
MD KUDDUS LABOUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
NUR ALAM Labour |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SHAFIQ Labour |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
WARIS Labour |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
ASHIK Labour |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
KASIM Labour |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1008131030061170
|
SABIB Labour |
6,120 |