Type Of Transaction |
Expenditures
|
Activity Code |
39469352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
karmchario ka mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
irfan ahmad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
HAJI HAFEEZ |
7,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
shaikh hamid shaikh ajij |
7,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
Pradip Singh Sankar Singh Chouhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
MOHAMMAD HARUN MOHAMMAD ISHAK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
PINTU HARI MORE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
MOHAMMED NAUSHAD ANSARI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
WASIM RAMJAN TADVI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
SHAIKH CHAND SAIKH AHMED |
7,000 |