Type Of Transaction |
Expenditures
|
Activity Code |
20857858 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,228 |
Particulars |
Tola bhadwal me chinnilal ke ghar se nange ke ghar tak nali nirman per kharch majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
Mohammad Nadeem |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
GURU CHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
Nooruddin Mekrani |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
SHIV VILAS THAKUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
AMRENDRA |
5,625 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
REKHA KUMARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
Irsad Ahmad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
ABDUL RAHEEM |
5,625 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
HABEEBA KHATOON |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
MAMTA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
SHADAB AHMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
KHAN SABIHA KHATOON |
1,638 |