Type Of Transaction |
Expenditures
|
Activity Code |
47727818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,875 |
Particulars |
pipe line work naged dabaya me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
aneesha w#47o mohd ab sakil |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
vijay chand |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
abdul sattar s#47o mohd ali |
4,210 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
md jameel s#47o deen mohammad |
4,210 |
PFMS
|
Account Type:Bank
Account No.:100075889828
|
shahida w#47o irshad |
1,704 |