Type Of Transaction |
Expenditures
|
Activity Code |
17267580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,279 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071860
|
SHAKIL AHAMAD |
12,065 |
PFMS
|
Account Type:Bank
Account No.:87402200071860
|
HAMIDULLAH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:87402200071860
|
majibur Rahman Habib manihar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:87402200071860
|
M#47S MATIBULLAH THEKADAR |
38,518 |
PFMS
|
Account Type:Bank
Account No.:87402200071860
|
MOHD MUKEEM |
2,548 |