Type Of Transaction |
Expenditures
|
Activity Code |
63268460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,580 |
Particulars |
Labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
khalil ahamad s o shafi ahmad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
ishtekar s o mohd shafee |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
MOHD ARBAZ S#47O SOKEEN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
NAVI AHMAD S#47O SHAFI AHMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
faijan s o jakir |
8,640 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
MOHSIN SO SHAREEF |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
NAZIM S#47O SHAREEF |
4,260 |