Type Of Transaction |
Expenditures
|
Activity Code |
20246556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,667 |
Particulars |
SHAMSAD KE GHAR SE IRSAD KE GHARTAK NALI NIRMAN PAR LABORTY BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3914000100241832
|
HIRDAY RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3914000100241832
|
MO ANEESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3914000100241832
|
ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3914000100241832
|
IZHAR AHMAD |
3,575 |
PFMS
|
Account Type:Bank
Account No.:3914000100241832
|
MO HASEEB |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3914000100241832
|
MO MANNAN |
2,548 |