Type Of Transaction |
Expenditures
|
Activity Code |
53115800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,940 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD AKIB S#47O WAKEEL |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD DILAHAD S#47O MOHD JAKIR |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MUJIBURAHMAN S#47O ABDUL GAFFAR |
960 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAKIR S#470 ABDUL RASHEED |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
DILSHAD S#470 JAKIR |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
IKBAL S#47O MEHFUZ |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHAMMAD SIRAZ S#47O FIDA HUSAIN |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMIRUDDIN S#47O NAJARUDDIN |
960 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
SHAKIR ALI S#47O JAFAR |
480 |