Type Of Transaction |
Expenditures
|
Activity Code |
67300970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,764 |
Particulars |
FINAL PAYMENTS BY LABOUR AND MASON YOJNA 11#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
ZABIR |
2,478 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
MD KADIR |
2,478 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
BECHAN BAITHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
RENU DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
MOHAMMAD ALAMGIR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
AFAQUE ALAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
mayanand sharma |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
prakash sah |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
UNSAHAQUE |
3,298 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
rajesh shah |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
AFZAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
KAIYUM ALI |
2,478 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
SURENDRA SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
ANILA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
JALAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
suraj sah |
1,836 |