Type Of Transaction |
Expenditures
|
Activity Code |
61453430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,066 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR AND MISTRI OF YOJNA GRAM TURKI ME CONTRUCTION OF RCC CHHATH GHAT IN POKHRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
RAM MURAT PAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
JUNAID ANSARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
SONU SHAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MAHABUB KHALIFA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MOBIN ANSARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
SUDAMA PRASAD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
RAMESHEWAR RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
NAYUMUDDIN ANSARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MURTUZA ANSARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
HAIDAR ALI ANSARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MD NASIM ANSARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MUMTAJ ANSARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
SERAJ ANSARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
JABBAR KHALIFA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
RISHI MUNI SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
PRADEEP KUMAR RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
NESAR ANSARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
TEJ NARAYAN RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
BINOD RAM |
8,118 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
NIRMAL RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
SAIRUN BIBI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
IDU ANSARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
KUTUBUDDIN MIYA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
PANKAJ KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
AASLAM SAI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
HASAMUDIN ANSARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
DEVMUNI SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
DEVMURAT PAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
VIRENDRA RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MOHAMMAD HASAMUDDIN KHALIFA |
10,332 |