Type Of Transaction |
Expenditures
|
Activity Code |
19077377 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,142 |
Particulars |
suresh ke ghar se hariram ke ghar tak nali par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ABU HUZAIFA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD ABID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ISHTEYAQ |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ABID ABBASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
RASHID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
Shobhawati |
910 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
TAMANNA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
RAMDULAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MO AKRAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD GAJNAFAR ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD ATIF |
1,274 |