Type Of Transaction |
Expenditures
|
Activity Code |
41673648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,975 |
Particulars |
mazdoori mayement for samudaik sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
mohd ali |
4,425 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
AMAR SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
ANBAR ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
ABID |
4,425 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
JAMEEL AHMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
NOOR HASAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
KHYALI RAM |
4,425 |