Type Of Transaction |
Expenditures
|
Activity Code |
60473816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,300 |
Particulars |
water harwesting p.h.c me labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
NIYAZUDDIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
TAYYAB HUSAIN S#47O MAHIR HUSAIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
VIJAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
NASEEB AHMAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
SURESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
MO TABIB |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100020748
|
MOHAMMAD SABIB |
6,000 |