Type Of Transaction |
Expenditures
|
Activity Code |
61437208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,017 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR AND MISTRI OF YOJNA GRAM DANGARI ME TAJIYA CHAUK SE LEKAR MASJID TAK NALI GALI KARYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
MD MOHRRAM IDRISHI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
NAJIM ANSARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
AJEET KUMAR SHARMA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
MD SARFARAJ MANSURI |
6,608 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
AMAN KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
RAMESH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
RAKESH KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
UMASHANKAR MISHRA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
HALIM ANSARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
RAJIV MISHRA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
RAIS ALAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
JAKIR HUSAIN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
DEEPAK KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
GAUSI IDARISI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
PAPPU KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
RAKESH KUMAR UPADHYAY |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
BIRENDRA SAH |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
MD SHABIR ALAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73730100065992
|
MD IRSAD ANSARI |
6,426 |