Type Of Transaction |
Expenditures
|
Activity Code |
62889583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
Labour payment Janai ke ghar se gulam ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
ARIF#47 FATEH MOHD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
MANSHAHRAM S#47O HARIRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
MOHAMMAD SHOYEB S#47O MOHD UMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
RADHE SHYAM#47 DEVMAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
JAMAN#47LALLAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
BELAL AHMAD#47MOHD ISMAI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
ABDUL KALAM S#47O PUDHU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
PARMILA#478189#47 RAJENDER |
3,621 |