Type Of Transaction |
Expenditures
|
Activity Code |
65275845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,383 |
Particulars |
Labour Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027085
|
NARINDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027085
|
SUNIL KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027085
|
SULTAN SHAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027085
|
SARAFAT ALI s#47o SAZID ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027085
|
SAZIM ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027085
|
YUNIS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:09100100027085
|
VASHID SHAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027085
|
JAVIR ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027085
|
SARVESH KUMAR |
2,982 |