Type Of Transaction |
Expenditures
|
Activity Code |
47319037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,400 |
Particulars |
JALALPUR MAIN NASEER KE GHAR SE PULIYA TAK NALA NIRMAN KARY for LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
HANEEF AHMAD S#47O MURTIJA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
MONIS ALI S#47O MUJAFFAR ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
ASHOK KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
SHAHAD ALI S#47O FARHAD ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
SHAMEEM S#47O HABEEB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
NASEEM AHMAD S#47O HANEEF AHMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
SHAKIL S#47O BASEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
TOUFEEK ALI S#47O ASRAF ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
NAVI AHMAD S#47O KALLU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
AYYUB S#47O JABBAR ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
AMEEN S#47O GULAM RASUL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
MOHD SAFIQ S#47O RAFEEK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
BAJIUDDIN S#47O SARAJUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
MO MASOOK S#47O FAROOK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
FIRDAUS ALAM S#47O MO FAROOK |
3,000 |