Type Of Transaction |
Expenditures
|
Activity Code |
45034063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,007 |
Particulars |
payment of mitti cortez va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
SHAKEEL AHMAD |
5,359 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
sartaj ahmad |
30,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
imran |
10,448 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
PYAREY LAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
suresh pal |
18,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
ZAHEER AHMAD |
30,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
RAKESH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
SAGEER AHMAD |
18,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
nanhey babu |
20,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095060
|
RAM AUTAR |
20,000 |