Type Of Transaction |
Expenditures
|
Activity Code |
37403423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,116 |
Particulars |
PANCHAYAT BAWAN MARAMAT FOR KURSI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
Mu Rashid |
16,800 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
MOHAMMAD ANEES |
9,447 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
RAM PRAKASH |
9,246 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
ALFISHA PARVEZ |
35,694 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
HARI LAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
Mohd Arif |
9,447 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
RASHIDA KHATOON |
9,447 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
MUKEEM |
9,447 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
SURAJ KUMAR |
9,447 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
MOHD ADIL |
9,447 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
RANI |
9,447 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
RAGHUNATH |
9,447 |