Type Of Transaction |
Expenditures
|
Activity Code |
61486694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,234 |
Particulars |
BEING PAYMENT MADE FOR LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Md Naushad Ansari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Afajal Ansari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Md Anwar Ansari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Sarfuddin Ansari |
11,564 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Tanveer Ansari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Saeed Anwar Ansari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Ramesh Kumar singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Mo Shahid Ansari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Neshat Alam |
8,568 |