Type Of Transaction |
Expenditures
|
Activity Code |
59211388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,258 |
Particulars |
being amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
saema perween |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
bahav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
md umar |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
johra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
bibi saista |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
imran |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
nurjabi khatun |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
baharudeen |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35117041301
|
md meraj |
4,130 |