Type Of Transaction |
Expenditures
|
Activity Code |
43211022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
15,504 |
Particulars |
for the first and running labour payment of Payjal tank construction work at Bagyal gaad name tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075160051
|
Mohd Ikbal S#47O Mohd Ikram |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100075160051
|
Hasim W#47O Sarif |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100075160051
|
Aradhna D#47O Bhagwan Singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100075160051
|
Mohd Imran S#47O Mohd Salim |
3,876 |