Type Of Transaction |
Expenditures
|
Activity Code |
65626115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,130 |
Particulars |
payment for labour payment activity code 65626115 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MD SALAMAT |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MD USMAN |
35,130 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MINHAJ ALAM |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
LAKHIYA KHATOON |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
AMNA KHATOON |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MD JAVED ALAM |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
JAFIR |
30,000 |