Type Of Transaction |
Expenditures
|
Activity Code |
53945928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,818 |
Particulars |
BEING PAYMENT FOR WAGES LABOUR AND MISTRI OF YOJNA GRAM TURKI ME DEV MURAT PAL KE GHAR SE MAIN GALI TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
VIRENDRA RAM |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
DILEEP KUMAR PAL |
1,722 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
TUFANI ANSARI |
1,725 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
RAMESHEWAR RAM |
2,415 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
NAYUMUDDIN ANSARI |
2,415 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
SAIRUN BIBI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
DEVMURAT PAL |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
SHOEB AKHATAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
AASLAM SAI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MOBIN ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
PRADEEP KUMAR RAM |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
TEJ NARAYAN RAM |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
HASMUDDIN ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
NESAR ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
RAM BALI CHOUDHARY |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
PARAMHANSH RAM |
2,415 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
RAM MURAT PAL |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
IDU ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
NIRMAL RAM |
2,009 |