Type Of Transaction |
Expenditures
|
Activity Code |
53490547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,799 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR AND MISTRI OF YOJANA GRAM BABHANGAWAN MEIN NIRMAL RAM KE GHAR KE PAS KUAN MARAMMATI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
HASAMUDIN ANSARI |
1,830 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MD NASIM ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
SERAJ ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
JABBAR KHALIFA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MURTUZA ANSARI |
610 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
SONU SHAH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
AASLAM SAI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
KUTUBUDDIN MIYA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
HAIDAR ALI ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
JUNAID ANSARI |
861 |
PFMS
|
Account Type:Bank
Account No.:73730100066007
|
MAHABUB KHALIFA |
2,009 |