Type Of Transaction |
Expenditures
|
Activity Code |
43709938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,970 |
Particulars |
MAIN ROAD SE FIROJ SAIFI KE GHAR TAK DONO SAID 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.:50521574562
|
ANUJ S#47O KALE |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
HARIOM S#47O SANTRAM |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
RAJPAL S#47O MANGU |
960 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
MOHD ATEEK |
960 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
SHAHABUDDIN |
960 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
KARAN S#47O RAMLAL |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
ROHIT S#47O CHHUTAN SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
IBRAHIM |
960 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
AVRAR S#47O LIYAQAT |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
SRAFAT S#47O CHHUTWA |
590 |
PFMS
|
Account Type:Bank
Account No.:50521574562
|
SAURAV S#47O KAUSAL |
590 |