Type Of Transaction |
Expenditures
|
Activity Code |
63235749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,654 |
Particulars |
LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABSAR AHMAD SO MOHD ATHAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SAQUIB |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SUFIYAN SO NIJAMUDDIN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SAJID |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
NADEEM AKHTAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
ABU KHOZAIMA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044835
|
MOHD SALAM |
5,112 |