Type Of Transaction |
Expenditures
|
Activity Code |
20866574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,805 |
Particulars |
PIRATHMIK VIDHYLAYE CHANDPUR CHUBAKIYA MEIN TAILS NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
SEVA RAM #47 JOGRAJ |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
LIYAKAT HUSAIN #47 KIFAYAT HUSAIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
MOHD ASLAM #47 NATTHU |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
SALEEM #47 NATTHU |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
AKRAM #47 NATTHU |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
MOHD NASIR #47 LIYAKAT HUSAIN |
7,200 |