Type Of Transaction |
Expenditures
|
Activity Code |
53059645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,975 |
Particulars |
paid for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
ANVAR S#47O GHASITA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KHURSHEED S#47O SABIR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SAJID S#47O ALAUDDIN |
960 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
FATHE KHAN S#47O INTAJAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
ASGAR S#47O CHHIDDAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
BABLU SINGH S#47O DURGADAS |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
MUSTAFA S#47O MANGLA |
3,540 |