Type Of Transaction |
Expenditures
|
Activity Code |
62826605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,495 |
Particulars |
To payment nala saf safai , wages labour and others work for work id - 62826605 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
MO RASHID SO SAHAB KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
NATIONAL IRON STORE |
10,395 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
JAHID KHAN SO CHHIDDI KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
JAVED |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
ALI HASAN SO MAHDI HASAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
NOSHE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
MD NAZIM ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832145086
|
SHAN MOHAMMAD SAHAB KHAN |
3,900 |