Type Of Transaction |
Expenditures
|
Activity Code |
61910624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
150,552 |
Particulars |
being payment made to labour scheme code 61910624 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
istkhar |
13,770 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD SADDAM |
13,770 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD SAKIB |
13,464 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
IJHAR AHMAD |
13,770 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD GAFFAR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD JAKIR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
NIYAJ |
13,770 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
jitinder kumar |
13,770 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD SAMSAD |
13,464 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD AWESH |
13,770 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
MD SANUL |
13,464 |