Type Of Transaction |
Expenditures
|
Activity Code |
19635946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.)
|
198,924 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105363362
|
maa vishno genral order supplayer |
90,000 |
PFMS
|
Account Type:Bank
Account No.:50105363362
|
GAFFAR AHMAD |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50105363362
|
ASAD ALI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50105363362
|
KHALID HUSAIN |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50105363362
|
maa vishno genral order supplayer |
90,972 |