Type Of Transaction |
Expenditures
|
Activity Code |
43038400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,570 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
AYUB |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
VIPIN KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
VIPIN KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
AKHIL AHMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
NAUSAD ALI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MO KASIM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
IRSAD ANSARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
SACHIN KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
sadik hussain |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
SACHIN KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MANOHAR LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MANOHAR LAL |
3,710 |