Type Of Transaction |
Expenditures
|
Activity Code |
66593711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,330 |
Particulars |
asharam ke ghar se purvideen ke ghar tak nali avam interlocking karya
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000218
|
MOHD ISHHAQ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000218
|
KUDDUSH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:750810210000218
|
SIDDIQ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000218
|
PANCHAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000218
|
MUNNAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000218
|
ISMAIL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000218
|
SURESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000218
|
AKHILESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750810210000218
|
KAUSHAL |
852 |
PFMS
|
Account Type:Bank
Account No.:750810210000218
|
ASGAR ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:750810210000218
|
MOHAMMAD HASIB |
1,704 |