Type Of Transaction |
Expenditures
|
Activity Code |
45073973 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,979 |
Particulars |
paid to lebar payment for प्राथमिक विद्वालय सुलेमपुर में मिट्टी पटाई कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
MOHD KAIF S#47O ASGAR ALI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
MOHD USMAN S#47O MOHD UMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
KANHAIYA LAL S#47O SALIKRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
MOHD TAUSEEF S#47O KHALIK RAZA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
RANJEET KUMAR S#47O MALIKRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
AVNEESH KUMAR S#470 RAJENDRA KUMAR |
6,030 |