Type Of Transaction |
Expenditures
|
Activity Code |
50955827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,370 |
Particulars |
G AP KAKRAHA BODHWA SAMUDAEK SAUCHALAYA ME TILES FIXING #38 PAINTING WORK PAR LABOUR #38MASSON KA PAYME.NT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
Karan Sahni |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
Saddam Husain |
1,590 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
RAM NARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
PARDEEP |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
SOHAN |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
FAREED ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
Aslam |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
IBBAAN ALI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
BHUJAU |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
RAFIQ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
JULUS AHEMED |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
SOHAN |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
ISRAR ALI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521574006
|
Hasim Ali |
3,180 |