Type Of Transaction |
Expenditures
|
Activity Code |
44714650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,410 |
Particulars |
TO PAY masjid se pokhar tak nalee nirman HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310210000049
|
GYAN DEEP S#47O PURAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:775310210000049
|
SULEMANS#47O FAKORA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:775310210000049
|
DHARMENDRA SINGH S#47O LATOORI SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:775310210000049
|
KALIYA S#47O SULEMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:775310210000049
|
ASHMA BEGAM W#47O JAAN MOHAMMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:775310210000049
|
LAL SINGH S#47O KHACHER SINGH |
4,200 |