Type Of Transaction |
Expenditures
|
Activity Code |
55467584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,300 |
Particulars |
labour cost of ilt road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075016723
|
tausif son yusuf |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100075016723
|
mudssir son mohsin |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100075016723
|
saddam son nurihali |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100075016723
|
asraf son asgar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100075016723
|
shafik son sarif |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100075016723
|
suleman son shaukat |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100075016723
|
wajid son ikbal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100075016723
|
jullu son fatehmohd |
1,050 |
PFMS
|
Account Type:Bank
Account No.:100075016723
|
pravej son shafik |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100075016723
|
hanif son sahid |
2,500 |