Type Of Transaction |
Expenditures
|
Activity Code |
55420563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,300 |
Particulars |
Gram Panchayat Me Vibhinna Sthano Par Soakpit Nirman Karya Paid To Labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Ayyub S#47O Elahi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Mobin S#47O Naseer |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
RAJEEV SHARMA |
900 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Rizwan S#47O Jakir |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Vakil Ahmad S#47O Masruf |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Entjar Ali S#47O Ayub Ali |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Salauddin S#47O Nasir |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Niraj Kumar S#47O Rajendra |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Abid Ali S#47O Ali Hasan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522219154
|
Ishhak S#47O Maiku |
4,200 |