Type Of Transaction |
Expenditures
|
Activity Code |
44010123 |
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.)
|
40,500 |
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.:6065000100095167
|
KALEEM KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
REHAN KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
SAHANSHAH KHAN SON KAYAM KHAN PANCHAYAT SAHAYAK |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
JABIR ALI 2 |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
JABIR ALI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
UNIS ALI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
ANUJ KUMAR SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
ANBAR SHAH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
TASLEEM KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
MAKDOOM KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100095167
|
AKEEL AHMAD |
3,300 |