Type Of Transaction |
Expenditures
|
Activity Code |
46730756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,160 |
Particulars |
GP HARISHANKARPUR ME VYAS JI KE KHET SE LALBAHADUR CHAUBE KE GHAR TAK SIVER KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ABDUL MAJEED |
2,550 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
AINUL HAQ |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
BIJENDRA KUMAR SINGH |
620 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ANJUM |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
AJIM00DDIN |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ANIL KUMAR S#47O BALIRAM |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
HIMANSHU YADAV |
2,550 |