Type Of Transaction |
Expenditures
|
Activity Code |
65452782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,000 |
Particulars |
Being payment made to labour payment,65452782 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Nayim miya |
17,136 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Navajid Husain |
17,136 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Satyendra Kumar |
23,128 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Prithvi raj |
17,136 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Unaiba khatun |
14,994 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Saya pravin |
14,994 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Mohammad saday Husain |
23,128 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Mohammad parvej alam |
16,218 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Sima pravin |
14,994 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Sajid alam |
17,136 |