Type Of Transaction |
Expenditures
|
Activity Code |
55647290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,160 |
Particulars |
nali and cc ties work from naseem house to hazi israr house labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
beg singh |
6,460 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
MASROOR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
RAFEEK |
4,420 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
MAU ALAM |
6,460 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
RAFEEK |
3,120 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
TAUFIK |
4,420 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
GULAM MOHD |
2,860 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
GULAM MOHD |
4,420 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
TAUFIK |
3,120 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
MASROOR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
MOHD KASIM |
15,600 |