Type Of Transaction |
Expenditures
|
Activity Code |
64660174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,370 |
Particulars |
payment of labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036045
|
Abrar ali s#47o Liyaqat |
4,130 |
PFMS
|
Account Type:Bank
Account No.:15710100036045
|
Anwar |
5,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036045
|
Mohd Hasan |
5,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036045
|
Jameel Ahmad s#47o Safee Ahamd |
5,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036045
|
Becha s#47o Sabbir Husain |
5,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036045
|
Yaseen s#47oMohd Sha |
5,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036045
|
Ahmad ali s#47o Gulam sabir |
5,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036045
|
Taufeeq |
5,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036045
|
Riyasat Ali |
5,940 |