Type Of Transaction |
Expenditures
|
Activity Code |
42970482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,045 |
Particulars |
raj labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021000103363595
|
AADIL HASAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0021000103363595
|
sirajuddin so badlu khan |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021000103363595
|
arvind so tarachand |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021000103363595
|
momin so mohd yaseen |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021000103363595
|
RAFEEK S#47O JAMEEL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0021000103363595
|
YAMEEN ALI S#47O HANEEF |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0021000103363595
|
IRSHAD ALI SO BUDDHU KHAN |
2,065 |