Type Of Transaction |
Expenditures
|
Activity Code |
44949962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,679 |
Particulars |
Labour payment for the works FS no 60328. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Ramchandra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Sajid Ali |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
ANWAR HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Mustkim |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
SABAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Abdul Sattar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Asagar Ali |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
IDARIS |
7,500 |