Type Of Transaction |
Expenditures
|
Activity Code |
62008476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
35,270 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
SANU ALI G |
4,130 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
NAJBI G |
1,180 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
GURU KARAN G |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
WASEEM G |
4,130 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
AKHLAK |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MISKIN JAHAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MARUF |
4,130 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MOHAMMAD AYAAN |
4,130 |