Type Of Transaction |
Expenditures
|
Activity Code |
63110180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,251 |
Particulars |
water tank maintenance#47naali nirman pankho tok me labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
noorjahan w#47o naseem |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
vijay chand |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
kursida w#47o shabir |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
samima banu w#47o anvar |
426 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
mo kasim w#47o yusuf |
8,424 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
hameeda w#47o kaleem |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
suleman s#47o pussu |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
juhi w#47o mohd hanif |
426 |