Type Of Transaction |
Expenditures
|
Activity Code |
62826440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,290 |
Particulars |
To payment nala saf safai wages labour and ect for work id - 62826440 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
SHAN MOHAMMAD SAHAB KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
JAHID KHAN SO CHHIDDI KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
KAMLESH S0 JAGNU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
NOSHE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
NATIONAL IRON STORE |
20,790 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
JAVED |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
MD NAZIM ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
KESAR DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
MO RASHID SO SAHAB KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
MOHD YASEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
ALI HASAN SO MAHDI HASAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
MUNNU S0 MUNSHILAL |
4,800 |