Type Of Transaction |
Expenditures
|
Activity Code |
65082472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,882 |
Particulars |
Being Bill Payments Of Mason #38 Labour For MR Sheet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100217870
|
INDU KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217870
|
MD SHARFARAZ ALAM |
5,047 |
PFMS
|
Account Type:Bank
Account No.:1324000100217870
|
SURYA NARAYAN SINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1324000100217870
|
SHABANAM ARA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217870
|
LALAN KUMAR |
825 |
PFMS
|
Account Type:Bank
Account No.:1324000100217870
|
MANJU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217870
|
NAZNI KHATOON |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100217870
|
HALIMA KHATOON |
6,120 |