Type Of Transaction |
Expenditures
|
Activity Code |
54860579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
32,844 |
Particulars |
paid for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522087748
|
JABIR KHAN BUDDA KHAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522087748
|
JANDEL SAFIMULLA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522087748
|
SAIFULLA KHAN NASRULLA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522087748
|
JANNAN KHAN RAHMULLA KHAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522087748
|
MO ASIF KHAN HAROON KHAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522087748
|
MO ISRAT NASRAT |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522087748
|
DALMESH KUMAR |
4,692 |