Type Of Transaction |
Expenditures
|
Activity Code |
64080177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,490 |
Particulars |
Being paid amount of labours in scheme no 03 of 21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Mohammad Shahanwaz |
1,435 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Sajjad |
1,525 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Nasir Uddin |
2,296 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Obaidullah |
2,296 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MOHAMMAD KHURSHAD |
1,525 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
GIRANAND YADAV |
1,525 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
TAKKESWAR YADAV |
2,296 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
AKLAKH |
2,296 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
SAHID HUSSAIN |
2,296 |