Type Of Transaction |
Expenditures
|
Activity Code |
58852867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
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.)
|
82,500 |
Particulars |
Labour Payment for the MR no. 902464 Works snan ghat v interlocking nirman kary talab me Ganeshpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Injmaam Ali |
7,500 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Firoj khan |
7,500 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Mohmmad Ali K M |
7,500 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Munzira |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
shanu |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Rajni Chawada |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Shammo Bano |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Iftekhaaruddin Ansari K M |
7,500 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Sabir Hussain |
7,500 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Motilal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Pinki bai |
3,750 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Nihal Chandr |
7,500 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Moti Lal So Amar lal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:46420100594612
|
Sanju Bai |
3,750 |