Type Of Transaction |
Expenditures
|
Activity Code |
54681217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,320 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
MO SAJID |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
ABDUL KADIR |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
BILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
SARFRAJ ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
ASMIN |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
ZISHAN |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
AKBAR |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
AKHTAR ALI |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
NABAB ALI |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
FIROJ SAIFI |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
TAMANNA |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2159101027278
|
ATIK |
8,000 |