Type Of Transaction |
Expenditures
|
Activity Code |
53117194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,870 |
Particulars |
labour payment |
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
|
SHAKIR ALI S#47O JAFAR |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMIRUDDIN S#47O NAJARUDDIN |
960 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMALUDIN S#47O IMAMUDDIN |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MUJIBURAHMAN S#47O ABDUL GAFFAR |
960 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHAMMAD SIRAZ S#47O FIDA HUSAIN |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
IKBAL S#47O MEHFUZ |
590 |