Type Of Transaction |
Expenditures
|
Activity Code |
42184272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,600 |
Particulars |
SHADIK KE GHAR SE KHURSHID KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521580826
|
NETRPAL S#47O CHANDRAPAL |
885 |
PFMS
|
Account Type:Bank
Account No.:50521580826
|
BIRAJPAL SINGH S#47OKHACHEDU |
885 |
PFMS
|
Account Type:Bank
Account No.:50521580826
|
ARIF S#47O AVID |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521580826
|
AASMOHAD S#47O AHSHAN ALI |
885 |
PFMS
|
Account Type:Bank
Account No.:50521580826
|
ABRAR AHAMAD S#47O SHABBIR AHAMAD |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521580826
|
NIPENDRA KUMAR S#47O KHACHEDU SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:50521580826
|
CHANDRAPAL S#47O CHIDDAN |
295 |
PFMS
|
Account Type:Bank
Account No.:50521580826
|
SATYAPAL SINGH S#47O KHACHEDU SINGH |
885 |