Type Of Transaction |
Expenditures
|
Activity Code |
66714554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,998 |
Particulars |
Labour payment for RCC drain in w.n-06 from Md. Moin home to Mohiddin home A.C-66714554 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
SUBHASH YADAV |
13,464 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
VINDESHWARI YADAV |
13,464 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
UMESH YADAV |
13,464 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
MD JABBAR |
13,464 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
MOHAMMAD NEHAL |
13,464 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
BIBI RAMIYO |
13,464 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
RAM KRISHNA YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
MUNILAL YADAV |
13,464 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
MD MURTAJA |
17,346 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
DEVANAND YADAV |
13,464 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
UTTAM KUMAR |
13,464 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
MD NAZIR |
13,464 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
MD TOSTAM |
4,956 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
SURENDRA YADAV |
17,346 |