Type Of Transaction |
Expenditures
|
Activity Code |
48475070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,701 |
Particulars |
being to made payment labour gp gurua |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
NADIM AKHTAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
KHUSNND ALAM |
7,749 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
PRAVATI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
MUNNI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
SATYENDRA KUMAR |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
BASANTI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
ABDUL RIZWAN |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
RIBHA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
SABIR ALAM |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
DINESH CHOUDHARY |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
ARIVAND KUMAR |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
PARO DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
JUGESHWAR YADAV |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105126524
|
MD MUMTAZ ALAM |
8,036 |