Type Of Transaction |
Expenditures
|
Activity Code |
41961881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,304 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467878179
|
INTISAR KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39467878179
|
MUNNI KHATOON |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39467878179
|
SAMINA KHATOON |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39467878179
|
ISTKHAR AHMAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39467878179
|
SARAFARAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39467878179
|
AKHLAKH KHAN |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39467878179
|
SHAHID ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39467878179
|
ABUSHAB |
8,300 |