Type Of Transaction |
Expenditures
|
Activity Code |
14026819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,036 |
Particulars |
Hakikul ke ghar se juggur ke ghar tak naali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
ZUBEDA KHATOON |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
GULSHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
IJAHAR ALAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
RANG BANO |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
MOHD SAFIQ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
IMRAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
DILBAHAR AALAM |
2,548 |