Type Of Transaction |
Expenditures
|
Activity Code |
45032108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
FFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,418 |
Particulars |
POKHARI SE PHOOLCHANDRA KE GHAR TAK RCC PATIYA NIRMAN PR MAJDURI PR BAYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ANSAR AHMAD SO RAUF |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ABRAR SO GAFFAR |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ANOOP S0 RAMSAHAY |
720 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
HAKIM SO GAFFAR |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
LALMATI WO ABHAYRAJ |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
SHIVCHAND SO JHINKU |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
GAJRAJ SO DHARMOO |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
AYUB SO GAFFAR |
1,080 |