Type Of Transaction |
Expenditures
|
Activity Code |
60085805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:698402010006585
|
RABBAN EADRISEE |
15,000 |
PFMS
|
Account Type:Bank
Account No.:698402010006585
|
KHATMUN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:698402010006585
|
RABBAN EADRISEE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:698402010006585
|
MD SHAHNAWAZ |
25,000 |
PFMS
|
Account Type:Bank
Account No.:698402010006585
|
MD FAROOK |
25,000 |
PFMS
|
Account Type:Bank
Account No.:698402010006585
|
SONI KHATUN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:698402010006585
|
md raish |
25,000 |
PFMS
|
Account Type:Bank
Account No.:698402010006585
|
MOHAMMAD HAJRAT |
25,000 |