Type Of Transaction |
Expenditures
|
Activity Code |
53112567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,770 |
Particulars |
labour payment for interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD DILAHAD S#47O MOHD JAKIR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
DILSHAD S#470 JAKIR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
GULJAR AHMAD S#47O RIYAZ AHMAD |
25,650 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD AKIB S#47O WAKEEL |
480 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAKIR S#470 ABDUL RASHEED |
2,880 |