Type Of Transaction |
Expenditures
|
Activity Code |
63110180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
12,993 |
Particulars |
water tank maintenance#47naali nirman work pankho tok me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
najiya w#47o mohd Mustak |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
mafidan w#47o khurseed |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
raseeda w#47o md jamil |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
sainaj w#47o yakur |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
haseena w#47o wahid |
852 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
najiran w#47o iqbal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
saripan w#47o magdum |
639 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
md jameel s#47o deen mohammad |
3,834 |