Type Of Transaction |
Expenditures
|
Activity Code |
51875387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,165 |
Particulars |
payment of raj labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021000103363638
|
MEHANDI HASAN S#47O SHERKHAN |
885 |
PFMS
|
Account Type:Bank
Account No.:0021000103363638
|
JAVED KHAN S#47O SHAMSHER KHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021000103363638
|
SHAMSHAD KHAN S#47O SHER KHAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:0021000103363638
|
JAFAR KHAN S#47O SHASHER KHAN |
1,180 |