Type Of Transaction |
Expenditures
|
Activity Code |
17215080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,864 |
Particulars |
MUSTER ROLL FOR CHANDRIKA KE GHAR SE PATIRAM KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
JOKHU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
MOHMMAD IRFAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
SHAHJAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
VAJID ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
AJAMAT ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
BAJRANGI |
2,366 |