Type Of Transaction |
Expenditures
|
Activity Code |
44991671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,885 |
Particulars |
mazdoori payment for gram panchayat lalalpur me nala va ghure safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Chote lal |
8,555 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Kalua |
8,555 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Riyasat |
8,555 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Tahir hussen |
8,555 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Matloob ahmad |
8,555 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Chhote |
8,555 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
jabir ali |
8,555 |