Type Of Transaction |
Expenditures
|
Activity Code |
40942079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,928 |
Particulars |
PAID BY MUSTER ROLL FOR GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
RINKU S#47O JAMUNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
GAUS MOAMMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
ISHHAQ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
CHAIL BIHARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
SAHID S#47O AYOUB |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
TILAK RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
JAHID ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
SATTAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
SHUBHAN ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
MUJAFFAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
MOHAMMAD IRFAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521703769
|
MUSHTAFA |
5,040 |