Type Of Transaction |
Expenditures
|
Activity Code |
65836064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
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.)
|
234,900 |
Particulars |
Being amount paid to labour in scheme no 03-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
BECHAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
NIRMAL KUMAR MEHTA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD ISRAIL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD ISRAFIL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD IRSAD |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD AFAK |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
SUBOD RISHIDEV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
BIJENDRA PASWAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
SANJAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD UZIR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD KADIR ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
INSUL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD MAJO |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
KAKKU MUKHIYA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
SAJIM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
EBRAR ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MITHUN KUMAR PASWAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
ANSARUL |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD HARUN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
KASIF EKBAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD GAYAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
SHAHID ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
ARIF |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD ANWARUL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
RAJ KUMAR MEHTA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD ASIM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
AFROJ |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD ASHARAFUL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35119076591
|
MD ARIF |
9,180 |