Type Of Transaction |
Expenditures
|
Activity Code |
62383405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,060 |
Particulars |
being mistri and labour payment made |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
suraj sah |
2,478 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
md raquib |
7,021 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
zafir uddin |
4,201 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
Warish |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
BECHAN BAITHA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
Ahmad |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
Ibrahim |
4,590 |