Type Of Transaction |
Expenditures
|
Activity Code |
63441751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,957 |
Particulars |
Payment of Skilled#47Unskilled Labour from Sanjay Pandey House to Dinanath house tak for Construction of Hyum pipe Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MANOJ KUMAR S#47O HARISHANKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHOK KUMAR SO#47 LAL JI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
FARJANA BANO W#47O ABRAR ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RITA DEVI W#47O GOVIND PRASAD YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MOHAMMAD ZAVED S#47O MUMTAZ ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JARINA BEGAM W#47O NAVAB ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ABRAR ALI S#47O NABAB ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RUKSANA BEGAM W#47O MOHAYUDDIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
IJHAR ALI S#47O NAVAB ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GULJAR ALI S#470 NAVAB ALI |
1,917 |