Type Of Transaction |
Expenditures
|
Activity Code |
61458637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,716 |
Particulars |
pay for labour sch n 23#4721-22 tide |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MEER GULAM |
5,904 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
IFTEKHAR ALAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD AKBAR KHAN |
5,904 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MOHAMMAD AZAM KHAN |
5,904 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD CHUNNA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAMIM KHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NAUSHAD AHMAD |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NAUSAD KHAN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD ARSAD AHAMAD |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MEER GULAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
TABREZ KHAN |
5,202 |