Type Of Transaction |
Expenditures
|
Activity Code |
62315941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,490 |
Particulars |
being ;labour and mistri 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 |
7,847 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
ASBUL |
3,761 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
Sajjad |
8,260 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
MD EKHLAK |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
AFAQUE ALAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
MEHJABI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
prakash sah |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
RAJENDRA SHAH |
5,508 |