Type Of Transaction |
Expenditures
|
Activity Code |
65242372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,372 |
Particulars |
being to made labour payment gp pakri activity code 65242372 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
MD AALAMGIR ALAM |
29,376 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
RAMRATI DEVI |
29,988 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
SUSHMA DEVI |
29,376 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
JANAKLATA RAY |
40,474 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
SAMUNDRA KUMAR |
40,474 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
PANKAJ KUMAR |
27,846 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
NIRAJ KUMAR |
29,988 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
ILIYAS MIYAN |
29,376 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
ARVIND KUMAR RAY |
40,474 |