Type Of Transaction |
Expenditures
|
Activity Code |
60838525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,678 |
Particulars |
being amount paid for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35190749733
|
mojib |
4,879 |
PFMS
|
Account Type:Bank
Account No.:35190749733
|
taranand thakur |
4,879 |
PFMS
|
Account Type:Bank
Account No.:35190749733
|
md imatiyaj |
5,904 |
PFMS
|
Account Type:Bank
Account No.:35190749733
|
shokat |
4,879 |
PFMS
|
Account Type:Bank
Account No.:35190749733
|
sekh dil mohammad |
4,879 |
PFMS
|
Account Type:Bank
Account No.:35190749733
|
md khatib haidar |
5,904 |
PFMS
|
Account Type:Bank
Account No.:35190749733
|
mangalanand thakur |
4,879 |
PFMS
|
Account Type:Bank
Account No.:35190749733
|
adil |
6,596 |
PFMS
|
Account Type:Bank
Account No.:35190749733
|
babul |
4,879 |