Type Of Transaction |
Expenditures
|
Activity Code |
64541689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,631 |
Particulars |
Labour Payment Monu Ke Ghar Se Jameel Ke Ghar Tak U Type Nali Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029143
|
MOHD ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029143
|
MOHD SHARIK SO JALALUDDIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029143
|
MOHD IBRAHIM SO MOHD NASEEM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029143
|
MOHD SIRTAJ SO MOHD ISHTIYAK |
1,278 |
PFMS
|
Account Type:Bank
Account No.:06770100029143
|
PIRTHVIPAL#47RAMLAKAHAN#4714340100004622 |
2,880 |