Type Of Transaction |
Expenditures
|
Activity Code |
43311202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,839 |
Particulars |
KALAMUDDIN KE GHAR SE DAKHIN POKHRI TAK NALI NIRMAN KARYA ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
CHETAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
JAKSHANA W#47O ARSAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
RAMESH S#47O KASHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
FAJALLI S#47O KHAIRULLAH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
SETARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
JUBAIDA W#47O SHAMSHAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
SABIR SO NIYAMAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
JHUMPARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
SUDAMA SO KANHAIYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
SHESHNATH S#47O BANSHIDHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
AMRENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
SHAMSHAD KHAN S#47O MURTUZA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105177354
|
MUKHATA WO SITARAM |
2,814 |