Type Of Transaction |
Expenditures
|
Activity Code |
45340446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,185 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521519635
|
mohammad shadab |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521519635
|
abdul kaleem |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521519635
|
mohammad shameem |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521519635
|
afsar husain |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521519635
|
sharukh khan |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521519635
|
jamal ahmad |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521519635
|
tufel ahmad |
5,025 |