Type Of Transaction |
Expenditures
|
Activity Code |
44331862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,159 |
Particulars |
mistri #47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RIYAJAHMAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
SUJAUDDIN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
SAROJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RASHID |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
ALHARAKHI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
NANHE |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
dhiraj |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RAKESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
mullo devi |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RAM MURTI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
AMARJEET |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
PAPPU |
3,618 |