Type Of Transaction |
Expenditures
|
Activity Code |
44849363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,661 |
Particulars |
Rohit ke ghar se babulal ke ghar tak nali nirman lebour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Mainuddin |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
JITENDRA KUMAR VERMA S#47O |
1,407 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Brij Mohan |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Mumtaj ahmad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
SAMSULHODA W#47O MO ANVAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
DHRUV CHAUDHARI S#47O HARILAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Brijesh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Mukesh kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Indresh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Ram Suresh |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Brij Narayan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
BRIJ KUVAR s#47o RAM KEDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
RAJESH KUMAR S#47O SHIV POOJAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Archana |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Mayaram |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Mo Jameel |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045925
|
Bifai |
1,407 |