Type Of Transaction |
Expenditures
|
Activity Code |
44717775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
payment of mandeys |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
RAM AUTAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
imran |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
ZAHEER AHMAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
SAGEER AHMAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
RAKESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
SHAKEEL AHMAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
PYAREY LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
sartaj ahmad |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
nanhey babu |
5,000 |