Type Of Transaction |
Expenditures
|
Activity Code |
65480232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
24,038 |
Particulars |
being amount paid for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
nayeem alam |
4,130 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
mohammad arif |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
noushad |
918 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
mafuz |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md ibraheem |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
samim |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
md habib |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35162891796
|
abdul rauf |
3,060 |