Type Of Transaction |
Expenditures
|
Activity Code |
66562072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,620 |
Particulars |
Being payment to labours on scheme no 02-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
SONU URAW |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
TANVIR AALAM |
7,380 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD JAHAGIR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD SAMINUR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
PANKAJ PASWAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
TANJIL ALAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
DHARMDEV URAW |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD BELAL |
6,120 |