Type Of Transaction |
Expenditures
|
Activity Code |
41061414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,737 |
Particulars |
labor payment and tds payment for the work of construction of community toilet in gram panchayat tomubariq, virendra, khalil , ruqsana, fundan, salamat, asman,chatur kumar and to v k omar associates |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521558926
|
KHALIL S#47O DHANIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521558926
|
SALAMAT S#47O KHALIL BAQSHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521558926
|
M#47s V.K. Omar and Associates |
4,700 |
PFMS
|
Account Type:Bank
Account No.:50521558926
|
VIRENDRA KUMAR S#47O GHASITA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521558926
|
PHUNDAN S#47O KHALIL BAQSHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521558926
|
AASMA W#47O SALAMAT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521558926
|
RAMSEWAK S#47O LALOO |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521558926
|
CHATUR KUMAR S#47O DILLIPAT |
402 |
PFMS
|
Account Type:Bank
Account No.:50521558926
|
MUBARIQ S#47O KHALIL BAQSHA |
2,800 |