Type Of Transaction |
Expenditures
|
Activity Code |
18463626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,830 |
Particulars |
lavour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
AHAMAD |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
JAHID ALI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
CHETAN KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
ASLAM KHAN |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
SULEKH CHAND |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
RASAIDAN |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900000352
|
DHRAMPAL SINGH |
1,620 |