Type Of Transaction |
Expenditures
|
Activity Code |
14026840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,656 |
Particulars |
JUGGUR KE GHAR SE FATI 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
|
KISHMAT JANHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
MOHD SAFIQ |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
MOHARRAM ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
IJAHAR ALAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
BHOLA AND BROTHERS |
37,499 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
ALIMUN NISHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
MAHANTHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072439087
|
AYUSHI ENT BHATTHA |
46,059 |