Type Of Transaction |
Expenditures
|
Activity Code |
53416001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,494 |
Particulars |
BEING PAYMENT FOR WAGES, LABOUR AND MISTRI OF YOJANA GRAM NEORAS MEIN NALI KA SAFAI AUR KACHRA DHULAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
VANSH NARAYAN SHARMA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
MAISAR ALAM |
4,018 |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
ISLAM SAI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
NASEEM SAI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
PINTU NAI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
SAI ALAM |
4,018 |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
VEERENDRA SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
JIYAUDDIN SHAH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
ARMAN AHMED SAI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
RAKESH KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
RAMESH KUMAR |
2,296 |
PFMS
|
Account Type:Bank
Account No.:34290100005820
|
SINTU KUMAR SINGH |
4,018 |