Type Of Transaction |
Expenditures
|
Activity Code |
53312248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,328 |
Particulars |
wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
SADIR ALI |
6,225 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
SADIK HUSAIN BRICK FEILD |
106,949 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
avarar |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
MOMIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
JISHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
JALIL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
Arif |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
JAHIR |
6,225 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
HASEEB |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
naushad khan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
MANOJ TRADERS |
68,325 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
Jibrayil |
3,060 |