Type Of Transaction |
Expenditures
|
Activity Code |
41378546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,213 |
Particulars |
shokhata gadda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010006938
|
M#47S TAJMAHAL BUILDING MATERIAL AND HARDWARE |
24,248 |
PFMS
|
Account Type:Bank
Account No.:421802010006938
|
ADNAN AHMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:421802010006938
|
MOHD ASHARAF |
1,407 |
PFMS
|
Account Type:Bank
Account No.:421802010006938
|
NOMAN AHMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:421802010006938
|
FAZLERAB |
1,005 |
PFMS
|
Account Type:Bank
Account No.:421802010006938
|
VASEEUDDEEN |
2,905 |
PFMS
|
Account Type:Bank
Account No.:421802010006938
|
A A Y INT BHATTA |
15,834 |