Type Of Transaction |
Expenditures
|
Activity Code |
45394505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
48,750 |
Particulars |
labour payment for the MR no. 554195 works road crossing evn nala nirman kary shamshan talai se nadi ki or bhimpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Ramchandra |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Moin Akhtar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Ruksana |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Asagar Ali |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Shabanam Ara |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
IDARIS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Abdul Sattar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Mustkim |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
ANWAR HUSAIN |
3,750 |