Type Of Transaction |
Expenditures
|
Activity Code |
64595800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,945 |
Particulars |
pay amount for tied scheme code - 64595800 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
ranjan kumar |
12,546 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
SAIYFUL AHMAD |
9,486 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
md shoyeb alam |
9,486 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
MD KALIM UDDIN |
9,486 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
deepak kumar |
9,792 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
MD SAJID |
12,177 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
reena devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:35106919800
|
gautam kumar |
9,486 |