Type Of Transaction |
Expenditures
|
Activity Code |
66221834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,825 |
Particulars |
laybour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
URMAN SHAH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
NANHI |
10,325 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
SHAHRUKH KHAN |
19,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
iMRAN |
16,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
MUSTKEEM |
10,325 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
IRFAN KHAN |
19,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
BUNDAN SHAH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
AKIB KHAN |
19,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
SARUKH KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035903
|
SAIN |
10,325 |