Type Of Transaction |
Expenditures
|
Activity Code |
45188343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
23,229 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD KALIM |
2,216 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SABANA KHATUN |
2,216 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD CHAND ALI |
2,976 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD MONAWWAR |
2,216 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD HAKIM |
2,976 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI ALMA |
2,216 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD SAKIB ANWAR |
2,216 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD WASIM AKRAM |
1,488 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD ISLAM |
2,216 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD HAIDAR ALI |
2,493 |