Type Of Transaction |
Expenditures
|
Activity Code |
42777776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010007470
|
RAJESH KUMAR S#47O ISWARSARAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010007470
|
MOHD DILAWAR S#47O NOOR MOHD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010007470
|
SHAMI AHMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010007470
|
AZIZURRAHAMAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010007470
|
SHIV KUMAR |
3,960 |