Type Of Transaction |
Expenditures
|
Activity Code |
59213089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,280 |
Particulars |
being amount paid for mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
AFSARA |
4,592 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
AYESA |
4,592 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
SAMSA |
4,592 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
SHAHIN |
4,592 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
NAEEM |
5,520 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
KHURSHID ALAM |
6,208 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
SADIYA PRAWEEN |
4,592 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
JANNATI |
4,592 |