Type Of Transaction |
Expenditures
|
Activity Code |
47728358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,363 |
Particulars |
cc work primary school se goan ki me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
anisha w#47o mohd kasim |
408 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
mo ajam s#47o sakur |
816 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
rooksana w#47o aslam |
204 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
mo sakur s#47o sher mohammad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
md jameel s#47o deen mohammad |
1,263 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
ashiya w#47o mo rashid |
408 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
samina w#47o mo miraj |
408 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
jameela s#47o mohd mumtaj |
408 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
raseeda w#47o md jamil |
408 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
banu w#47o sakeer |
816 |