Type Of Transaction |
Expenditures
|
Activity Code |
20513717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,458 |
Particulars |
JAKRIYA KE GHAR SE POKHRI TAK NALI NIRMAD PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
DHARMENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
RASHID |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
DILSHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
AJWAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
ISARAR AHMAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
RAJ LUKSHMI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
SUMINTARA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
PRABHAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
MURALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
HAKIMUDDIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
MAKSOOD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
RAMBACHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
MOH AURAG JEB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
MOH UMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100023180
|
AMEER HAMAZA |
1,820 |