Type Of Transaction |
Expenditures
|
Activity Code |
41473232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,548 |
Particulars |
mistri #47 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RASHID |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
PAPPU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RAKESH |
17,100 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RIYAJAHMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
mullo devi |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
SUJAUDDIN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
dhiraj |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RAM MURTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
ALHARAKHI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
NANHE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
AMARJEET |
16,650 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
SAROJ |
4,020 |