Type Of Transaction |
Expenditures
|
Activity Code |
13885227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
18,650 |
Particulars |
payaare dih mau ali ke ghr se talab tak naali nirmaan kaar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RIZWAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
KHALIL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MIKAIL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MUSTAFA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
BADKA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RAKSHA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
HANEEF |
2,184 |