Type Of Transaction |
Expenditures
|
Activity Code |
64326779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,194 |
Particulars |
labour and raj pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831966364
|
jakir s#47o mohaiyadeen |
426 |
PFMS
|
Account Type:Bank
Account No.:3831966364
|
mohd riyaz s#47o imami |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3831966364
|
mohd riyaz s#47o mohd farukh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3831966364
|
mohd safik s#47o hasan ahmad |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3831966364
|
mohd juber s#47o abdul rahman |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3831966364
|
ayub s#47o mohd yakoob |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3831966364
|
mohd jaki s#47o dargahi |
4,050 |