Type Of Transaction |
Expenditures
|
Activity Code |
48396968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,774 |
Particulars |
labour payment of ward 3in nala workl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
ritesh kumar |
18,360 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
md tajuddin ansari |
19,400 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
md latifurrhaman |
18,360 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
MANOJ DAS |
23,280 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
akhtari |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
YASHMIN KHATOON |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
RAJU YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
NILESH KUMAR |
18,054 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
ruvina khatoon |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
sayesta khatoon |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
arju khatoon |
15,300 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
AABHASH CHAN JHA |
18,360 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
NARAYAN DAS |
23,280 |