Type Of Transaction |
Expenditures
|
Activity Code |
14187429 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
64,320 |
Particulars |
BAHADURPUR ME TUBEWELL KI PAKKI NALI NIRMAN KARY PAR MAJUDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
ADNAN KHAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SANTOSH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
nate |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SUHAIB KHAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
LALE SETH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SIDDIQUE KHAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SONI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
DIPATI KUMARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
MOHAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
TAHIR KHAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
RUBEENA KHANAM |
5,040 |