Type Of Transaction |
Expenditures
|
Activity Code |
65077094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,811 |
Particulars |
LABOUR COST SHANKAR KE GHAR SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MOHD SAJID HUSAIN#47 RAFE HUSAIN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
JAHID HUSAIN#47 MUNIR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
SHEKH AKSEEMUDDIN#47SHEKH NAJMUDDIN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MUSTAIN UN BAIG |
5,751 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
AHBAB HUSAIN ALANPUR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MOHD MODASSIR#47ASHAB BAIG |
13,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
HANJALA BEAG#47ATIKURRAHMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
ALI MOHD BEAG |
13,500 |