Type Of Transaction |
Expenditures
|
Activity Code |
64310558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,774 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
samsar ali |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
rajit |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
ali mohd |
6,849 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
sukh dev |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
pappu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
khalil ahmad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
ASHRAF HUSSAIN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
BASHIR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
iliyas mohd |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
sher mohd |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
anvar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
SHARAFTHUSSAIN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
gokhran singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22420100016841
|
tahir hussain |
7,500 |