Type Of Transaction |
Expenditures
|
Activity Code |
62216291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,697 |
Particulars |
being the amt paid to agency#38 wages, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008131030061163
|
NASIM |
4,797 |
PFMS
|
Account Type:Bank
Account No.:1008131030061163
|
MD TAUSEEF ANWER |
1,311 |
PFMS
|
Account Type:Bank
Account No.:1008131030061163
|
MOHAMMAD RIJVAN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1008131030061163
|
RIJWAN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1008131030061163
|
DILIP TUDDU |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1008131030061163
|
RAHBAR ALAM |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1008131030061163
|
BARIK |
4,797 |
PFMS
|
Account Type:Bank
Account No.:1008131030061163
|
MOHAMMAD WAHID |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1008131030061163
|
JALALGARH TRADERS |
26,085 |
PFMS
|
Account Type:Bank
Account No.:1008131030061163
|
ARIF |
5,369 |
PFMS
|
Account Type:Bank
Account No.:1008131030061163
|
MOHD SARWAR |
3,978 |