Type Of Transaction |
Expenditures
|
Activity Code |
49664076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
AKABARI KALAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
RUKSAD ALLANUR KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
HUSNAZ BANO |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
ASHIV KHAN BUNDU KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
NARSI HARIJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
PINTU HARIJAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
RAJANTI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SAROJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SAMA SAMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
NAUSHAD GUL MOHAMMAD |
2,769 |