Type Of Transaction |
Expenditures
|
Activity Code |
19397984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,830 |
Particulars |
IMTIYAJ KE GHAR SE BABU MIDHAI KE GHAR TA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
KALYAAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
IRFAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
SANABBAR ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
ABDUL NAVI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
MUKHTAYAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
DURGA PRASAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
MEGHRAJ |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
RAFEEK AHMAD |
4,130 |