Type Of Transaction |
Expenditures
|
Activity Code |
49664076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/36 |
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
|
SAHID BABU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
KASHIM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SAHID KHAN SHAHEED KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SAMAD KHAN GAFOOR KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SAMIRN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SHAYAD KHAN IQVAL KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
SONI SAHID KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
BANO NASIMUDDIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
GUDDO ANJIJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
AJIJ KHAN GAFOOR KHAN |
2,769 |