Type Of Transaction |
Expenditures
|
Activity Code |
45130578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,000 |
Particulars |
payment of labour, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
AKHLAKH AHMAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
AFZAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
MOHD SHOHEL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
IDRIS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
NASIR ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
RAFI AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
NOOR AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
RAFEEQ AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
ALI MO |
4,000 |