Type Of Transaction |
Expenditures
|
Activity Code |
44974928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,080 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOHD SALMAN |
16,000 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
RAJ KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MALTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MEENA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
KIRAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOHAMMAD FARID |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
SANJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOBIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
RAMU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
SUNIL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOHD SALMAN |
14,000 |