Type Of Transaction |
Expenditures
|
Activity Code |
54017696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,240 |
Particulars |
labour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574131
|
MOHD AKMAL S#470 FAQRUDDEEN |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574131
|
SAJID ANSARI S#47O ISLAMUDDIN |
885 |
PFMS
|
Account Type:Bank
Account No.:50521574131
|
SHAHNOOR S#47O NAWABUDDIN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521574131
|
FASHAL S#47O KARIMUDDIN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521574131
|
NAZIR S#47O SALAM |
590 |