Type Of Transaction |
Expenditures
|
Activity Code |
52082918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,722 |
Particulars |
labour and raj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
MO SALEEM S#47O MASHIUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
RAJESH KUMAR S#47O BHARAT LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
mo sufiyan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
MO SHABIR ANSARI S#47OANWARUL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
mo riyaz |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
MO NOMAN S#47O MO SHAMI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
mo salim |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
mo juber |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
mo jalil s#470 wazid ali |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751810210000300
|
MO MUSTAK S#47O MO SHAMI |
4,950 |