Type Of Transaction |
Expenditures
|
Activity Code |
42250919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,855 |
Particulars |
ukt par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
MARKANDEY |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
amit kumar verma |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
mohammad iqbal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
MOHAMAD JAHID |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
md kasim |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SONU KUMAR VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
israr ahmad |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
KAMALUDDIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SHAYMLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
PANNA DEVI |
3,015 |