Type Of Transaction |
Expenditures
|
Activity Code |
63465139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,686 |
Particulars |
Being paid amount of wages to labours against scheme no 02 of 22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
AMIR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MOHAMMAD MALIK |
3,366 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Nasir Uddin |
2,583 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Obaidullah |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Sajjad |
2,583 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
GIRANAND YADAV |
2,583 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MOHAMMAD NAZIM |
3,366 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
AKLAKH |
2,583 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MD ARFIN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Mohammad Noushad |
3,366 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MOHD NEHAL MURTAZA |
3,366 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Mohammad Shahanwaz |
3,366 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
TAKKESWAR YADAV |
3,366 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
SAHID HUSSAIN |
3,366 |