Type Of Transaction |
Expenditures
|
Activity Code |
62981224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,480 |
Particulars |
Paid For Labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
ASHFAQ KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
suresh s#47o dukhharan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
sabnum w#47o ansaar khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
jainul abdeen s#47o sakir |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
INAMUL HAQE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
YASMEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
SATISH SINGH |
3,360 |