Type Of Transaction |
Expenditures
|
Activity Code |
21027026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,453 |
Particulars |
umar cement ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
UMAR CEMENT ENTT UDYOG |
12,648 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
tauheed |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
WAQUAR AHAMAD BKO |
8,337 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
ABDULAH AZMI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
UMAR CEMENT ENTT UDYOG |
101,779 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
TANVEER AHMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohammad faisal |
3,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
MOHD NASIR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
fahim |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohammad sajid |
2,905 |