Type Of Transaction |
Expenditures
|
Activity Code |
55529928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,455 |
Particulars |
MANOHAR KE GHAR SE GRAM SAMAAJ TAK NAALI NIRMAAN KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
MO USMAN ANSARI S#47O ANWAR HUSSAIN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
MOHD HANIF S#47O NASRUDDIN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
MO AYOOB S#47O SADDIK AHMAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
MOHD JUNAID S#47O SADIK AHMAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
AFZAAL AHMAD S#47O ABRAAR HUSSAIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:4194000100143614
|
MOHD YASEEN S#47O SADDIK AHMAD |
2,360 |