Type Of Transaction |
Expenditures
|
Activity Code |
63358018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,968 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832538677
|
Mohd Habeeb So Mohd Lateef |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3832538677
|
MUKHTAR S#47O ABDUL RAHEEM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832538677
|
Haseen Fatima wo Majd Ali |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3832538677
|
Chand Babu so Mo YUNUS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832538677
|
Mohd Ahmad so Mohd Shafi |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3832538677
|
MUKHTAR S#47O ASGAR ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832538677
|
Mohd Riyaj wo Munna |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832538677
|
Abdurrahim so Hasnoo |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832538677
|
Mohd Meraj so Munna |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832538677
|
Mohd Ahmad so Mohd Shafi |
400 |
PFMS
|
Account Type:Bank
Account No.:3832538677
|
MO ASIF S#47O ABDUL WALI |
5,850 |