Type Of Transaction |
Expenditures
|
Activity Code |
60417630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,762 |
Particulars |
SHESH LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
gokaran singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
SAJID S#47O TAHIR HUSAIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
SAJJAD ALI S#47O SAMSHAR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
ramveer |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
SHARAFTHUSSAIN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
pappu |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
khalil ahmad |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
SUJAN #47O SATYAPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
iliyas mohd |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
ali mohd |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
TAJ MOHAMMAD S#47O ASGAR ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
asiv s#47o basheer |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
JAVED |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
sher mohd |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
SHAMSAR ALI |
2,769 |