Type Of Transaction |
Expenditures
|
Activity Code |
63773086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/1709 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,488 |
Particulars |
pataahee prakhand ke gonaahee panchaayat ke sugaapeepar gaanv ke vaard nah-10 mein saamudaayik shauchaalay ka nirmaan kaary ........... Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFAGANA KHATOON 008810215318 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAZIYA PRAVEEN 3973403332 |
14,946 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINA KUMARI 4028556819 |
14,946 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD RAQUIB EQUBAL 3970853918 |
19,824 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHINA KAUSHAR 009810026250 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NASEER ALAM 11469307381 |
19,824 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD SALIM ALAM 50100473156200 |
14,946 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD MUNATASHIR ALAM 20413887776 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GYANI KUMAR GUPTA 40713223271 |
14,946 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD SARTAJ ALAM 3969645629 |
15,264 |