Type Of Transaction |
Expenditures
|
Activity Code |
18110877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,740 |
Particulars |
rajapurwa me ushman ke ghar se puttan ke gher tak nali nirman leberbhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
USHMAN ALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
LIYQAT ALI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
KIRPARAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
HASINA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
AMIRUNNISHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SARAFAT ALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
MUBARAK ALI |
3,640 |