Type Of Transaction |
Expenditures
|
Activity Code |
61459748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,302 |
Particulars |
Being payment for wages of labour
Activity code 61459748 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MIR SULTAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
md hasnen ansari |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
BRAJENDRA KUMAR TIWARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
NURJAHAN KHATUN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MIR IMRAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
NAGAMA KHATUN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MIR KAMRUDDIN |
1,652 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MIR NEYAMUDDIN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
MD JIYAUDDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
SAHID ANSARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
JAIBUN BIBI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
NAJIR ANSARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022492
|
YUNUS ANSARI |
8,673 |