Type Of Transaction |
Expenditures
|
Activity Code |
62231340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,138 |
Particulars |
being amount paid to labour sechem no 02-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
MD SHAMI ALAM |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
nadir husain |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
RITU RISHIDEV |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
SOBHAN RISHIDEV |
15,867 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
JAHANGIR |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
SUPENDRA RISHIDEV |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
ABUL KALAM |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
PAHADI RISHIDEV |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
RAJENDRA KUMAR RAM |
15,867 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
SHIVU RISHIDEV |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
SURENDRA RISHIDEV |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
Najibuddin |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
JHABAROO RISHIDEV |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
DINESH RAM |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
JAGARNATH RISHIDEV |
15,867 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
MD SHAMIM |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
MD Mahatab alam |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
PRAKASH RISHIDEV |
14,178 |
PFMS
|
Account Type:Bank
Account No.:19500100010964
|
KHARCHANDRA RISHIDEV |
15,867 |