Type Of Transaction |
Expenditures
|
Activity Code |
64019581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,830.38 |
Particulars |
labour payment of ward 11 for naala work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
md himayou ansari |
16,215 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
pushpa devi |
19,516 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
gangadhar gouwami |
9,315 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
aasha devi |
19,229 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
baby devi |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
sangita devi |
18,655 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
awadhesh kumar choudhari |
9,660 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
pramila devi |
19,516 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
amar kumar jha |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
puchpa devi |
17,192.38 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
arti kumari |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
md hasnain ansari |
16,905 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
sudha devi |
19,229 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
ranjit yadav |
13,455 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
neha devi |
8,610 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
anand kumar jha |
5,740 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
mojahid ansari |
19,516 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
bibhash kumar |
16,933 |
PFMS
|
Account Type:Bank
Account No.:6363227889
|
mitun kumar |
18,942 |