Type Of Transaction |
Expenditures
|
Activity Code |
54623969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,752 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR HAND PUMP REPAIR WORK ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
AZAD ALI S#47O JIYAULLAH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
MO NAIM S#47O HASAN LAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
NIYAZ ALI S#47O HARUN ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
RAHAMAT ALI S#47O KHARULLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
MOHAMMAD ABID S#47O KASIM |
4,000 |