Type Of Transaction |
Expenditures
|
Activity Code |
49664182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/41 |
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
|
SULTANA AZAAD KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
ANISH KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
RIFAKAT ALI RIYASAT ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
ABDUL KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
RANI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
ABDUL KADIR HABIB |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
PANKAJ SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
GORISHANKAR SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
RAHEESH JAHADAR KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:41340100000601
|
RAHISH KHAN ALLANOOR KHAN |
2,769 |