Type Of Transaction |
Expenditures
|
Activity Code |
41482886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,150 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT ME SAMUDAIK SHAUCHLAYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
NAJAR ABBAS |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
JAI NARAYAN S#47O DEEP NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
RAFEEQ S#470 DUBAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
KALEEM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
RAJ KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
SATAYA NARAYAN S#470 CHIMMAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010007499
|
PUNAM DEVI W#470 PAPPU |
2,814 |