Type Of Transaction |
Expenditures
|
Activity Code |
65861104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,194 |
Particulars |
05#4722-23 tied labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Shams Reza |
3,672 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mannan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Juver |
3,672 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Kudus |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Aslam |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Waquas |
3,672 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Samas Qamar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Isa |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mamoon Rashid |
3,672 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mustkim Alam |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
MUHAMAD ARIF |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mahtab Alam |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Arshad Alam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Shahid Alam |
5,202 |