Type Of Transaction |
Expenditures
|
Activity Code |
20458673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,936 |
Particulars |
Shambhu ke ghar se narayan ke ghar tak nali marammat par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
FAHAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
ARMAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
VAHAB SO SHURU |
3,960 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
KHURSHED |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
SHAJID SO ISLAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
SHADAB |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
BASDEV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
SHARMILA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
SALMAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022376
|
IRFAN SO ABDUL HAK |
3,960 |