Type Of Transaction |
Expenditures
|
Activity Code |
45185875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,911 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI BALIMA |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI SABIYA |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD ATIK |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI JUHI |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD IMTEYAJ |
3,348 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI KAISARI |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD AFTAB |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI SITARA |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD OJAIR ALAM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AFTAB IJHAR SHAIKH |
2,232 |