Type Of Transaction |
Expenditures
|
Activity Code |
53112567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,865 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMIRUDDIN S#47O NAJARUDDIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
ISLAMUDDIN S#47O IKRAMUDDIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHAMMAD SIRAZ S#47O FIDA HUSAIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
NABAB ALI S#47O AFSAR ALI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMALUDIN S#47O IMAMUDDIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
SHAKIR ALI S#47O JAFAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
SHAHBUDDIN S#47O KASIM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
Mohd suheb s#47o Mohd Hasim |
1,475 |