Type Of Transaction |
Expenditures
|
Activity Code |
58406541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
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.)
|
55,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01260100003294
|
sheikh ajajuddin quazi |
9,100 |
PFMS
|
Account Type:Bank
Account No.:01260100003294
|
imarn |
3,000 |
PFMS
|
Account Type:Bank
Account No.:01260100003294
|
afsana khanm |
3,250 |
PFMS
|
Account Type:Bank
Account No.:01260100003294
|
saddam chhimpa |
9,100 |
PFMS
|
Account Type:Bank
Account No.:01260100003294
|
afsana |
3,250 |
PFMS
|
Account Type:Bank
Account No.:01260100003294
|
haji mohammad |
9,100 |
PFMS
|
Account Type:Bank
Account No.:01260100003294
|
imarn khan |
9,100 |
PFMS
|
Account Type:Bank
Account No.:01260100003294
|
amir khan |
9,100 |