Type Of Transaction |
Expenditures
|
Activity Code |
61819689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,046 |
Particulars |
amount paid to labours wages against scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
MD SHAHABUDDIN |
8,874 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
DNYANEE MUKHIYA |
7,011 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
MD KAUSAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
MD AFROJ |
8,874 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
MD MURSHID |
7,011 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
NEMANI MUKHIYA |
7,011 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
MD MUSTAK |
8,874 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
OM PRAKASH KUMAR MUKHIYA |
8,874 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
ASHOK MUKHIYA |
8,874 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
SARPHRAJ |
8,874 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
MD ALAM |
8,874 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
MD SAJJAD |
8,874 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
MD SALAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
USMAN |
8,874 |
PFMS
|
Account Type:Bank
Account No.:19660100009552
|
MOHAMMAD YUSUF |
7,011 |