Type Of Transaction |
Expenditures
|
Activity Code |
65835493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,300 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
SARUKH KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
MUSTKEEM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
BUNDAN SHAH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
NANHI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
URMAN SHAH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
iMRAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
AKIB KHAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
SAIN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
SHAHRUKH KHAN |
8,250 |