Type Of Transaction |
Expenditures
|
Activity Code |
65047086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,766 |
Particulars |
labor payment 10 - 2022 - 23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Ramiz |
7,307 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SAIF |
9,088 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RANI |
6,059 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Rizwan |
6,059 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Musarraf |
9,863 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Muzaffar Alam |
9,863 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Nazim |
10,222 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
LADLI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
AKHTARI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
ISRAFIL |
9,863 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
ISMAIL ANSARI |
12,266 |