Type Of Transaction |
Expenditures
|
Activity Code |
55105022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,620 |
Particulars |
KUMHARAN PURWA MEIN SHAMRESH KE GHAR SE VIKRAM KE PATAILA TAK NALI NIRMAN WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657519
|
ABDUL AAS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521657519
|
MOHAMMAD RASHID |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521657519
|
NASRUDDIN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521657519
|
MOHAMMAD JAIS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521657519
|
AJAJ AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521657519
|
MUKHTAR AHMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521657519
|
ABDUL HASEEB |
4,200 |