Type Of Transaction |
Expenditures
|
Activity Code |
50290496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,582 |
Particulars |
PAYMENT OF SKILLED#47UNSKILLED LABOUR FOR CONSTRUCTION OF CHAK DAIM WORK IN JATA SHANKAR FIELD KAMA KALA SONVARSHA BASTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJAY KUMAR S#470 RAM RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RUKSANA BEGAM W#47O MOHAYUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MANOJ KUMAR S#47O HARISHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANIL KUMAR S#47O JOKHU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MAMTA RAO W#47O RAKESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJAD S#470 AKABAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAKESH KUMAR S#47O VIJAYI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
IJHAR ALI S#47O NAVAB ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AANJALI MAURYA D#47O HARI MOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJEETA KUMAR S#470 LALLURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MARJINA BEGAM W#47O GULAM DASTKGIR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RUKSAR W#47O MOHAYDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PRAVIN W#470 FAIJANMOHAMMD |
2,814 |