Type Of Transaction |
Expenditures
|
Activity Code |
65391835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,412 |
Particulars |
Labour Payment Mukhtar Ke Ghar Se Ramsahay Ke Khet Tak Band nali Nirman Karya Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
ABDUR RAHMAN SO FAKHRUDDIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
AHMAD AKRAMA#47TUFAIL AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
INSHA FATIMA#47TUFAIL AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
GULJAR SO BUDDHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
MOHD MAJID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
ASHFAQ AHMAD SO ABDUL MAZEED |
852 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
SAMA KHATOON |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
AAYSHA KHATOON |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
MOHD FAIZAN #47 BARKATULLAH |
3,195 |