Type Of Transaction |
Expenditures
|
Activity Code |
18575908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,168 |
Particulars |
ANGAN VADI KENDR DHARAM NAGAR AN SAUCHALAY AN MARAMMAT KQ KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
KALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
NISAR KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
SABIT RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
JABIR ALI |
4,920 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
MUSLEEM KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
JHABBAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
IKARARUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
SIYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
SAJRUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
CHOTELAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
CHOTELAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:59001319927
|
ASMEEN |
2,548 |