Type Of Transaction |
Expenditures
|
Activity Code |
19710241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
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.)
|
52,304 |
Particulars |
ANM CENTER MARAUCHA ME TILSE LAGANE KA KARYA HETU-SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
MUJEEB |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
MO SAFIK |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
AKIL KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
JIBRAIL |
728 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
AARIF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
RIJWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
MO AKHTAR KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
RAIS |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
MAINUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
ASLAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
IMRAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
RANJEET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
SAHIM KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
ABDUL MUTTALIB |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
SAMBHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
MAKIL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001325136
|
SAKIL |
2,548 |