Type Of Transaction |
Expenditures
|
Activity Code |
55174280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/113 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,468 |
Particulars |
Payment of Skilled#47Unskilled Labour from Mohammad Hamid House to Talab tak for Construction of Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SAHIBA W#47O SAHZADE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJAD S#470 AKABAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RESHMA W#47O AZAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANISHA W#47O CHHOTAKU KHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUDHA DEVI W#470 RAM RUP PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAMIL AHMAD S#47O WAKIL |
800 |