Type Of Transaction |
Expenditures
|
Activity Code |
52433108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
37,100 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
Moin abasi |
500 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
Mohamad Imran quressi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
Imran mohamd |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
Abdul lathif quressi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
Babu kha kayamkhani |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
Mohamad sarif |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
Mubarik Hussen |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
Wahid quressi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
Naru qureesi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51040203049
|
Mohamad sahib shake |
3,000 |