Type Of Transaction |
Expenditures
|
Activity Code |
17503943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,078 |
Particulars |
BHUMIGAT NALI NIRMAN HETU MAJDURI KA BHUGTAN,
SALIM KE GHAR SE BHOLE GADAHA TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105364377
|
ASKAR MEHNDI KHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50105364377
|
ABID ALI |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50105364377
|
JAGDAMBA s#47o SAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105364377
|
AJIMULLAH s#47o NOOR MOHAMMAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105364377
|
AJIMULLAH s#47o SUBHAN ALI |
3,276 |