Type Of Transaction |
Expenditures
|
Activity Code |
43232672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,040 |
Particulars |
CHAMAN GHER TO YAMEEN HOME NALA NIRMAN WORK- PAYMENT FOR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
ARMAN M |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
AJAM SHAHA MISTRI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
MUKIM AHAMD MISTRI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
MOHD AAKIL MISTRI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
JISHAN MISTRI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
SHANU MISTRI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200007551
|
FURKAN SHAH MISTRI |
3,360 |