Type Of Transaction |
Expenditures
|
Activity Code |
20419330 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/151 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,595 |
Particulars |
school ke pragad me interlokking and mitti patan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
RADHESHYAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
TAHEER KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
SARFARAJ ALI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
RAISH KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
ALI JAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
LAIK AHMAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
RAMESHWAR DAYAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335518
|
ABDUL VAHAB |
1,475 |