Type Of Transaction |
Expenditures
|
Activity Code |
15227821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,407 |
Particulars |
nawab nagar mai harjeet singh ki ghar se gul tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Mr shafi Ahamad |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
PAWAN TRADERS |
4,904 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Harjeet Singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
PIPLANI TRADERS |
8,134 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Abdul Rajjk |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Riyaz Brick Field |
9,619 |