Type Of Transaction |
Expenditures
|
Activity Code |
17788630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/167 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,815 |
Particulars |
cc nirmar shivkumar to kallu mistri ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751290440
|
MUKTIYAR AHMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751290440
|
MOHD AHMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751290440
|
RAHIS KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10751290440
|
SARFARAJ ALI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10751290440
|
FIROZ AKRAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10751290440
|
MOHD JAFAR ANSARI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751290440
|
SAGEER AHMAD |
4,425 |