Type Of Transaction |
Expenditures
|
Activity Code |
18677701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
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.)
|
125,999 |
Particulars |
afsar ali ki ghar se abdul hashan ki ghar tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
PAWAN TRADERS |
3,725 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
PAWAN TRADERS |
9,482 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
murari lal |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
PAWAN TRADERS |
24,537 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
RIYAZ BRICK FIELD |
38,509 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
liyakat ali |
14,300 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
shakhavat ali |
7,670 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
moh ayub |
7,670 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
PAWAN TRADERS |
4,401 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
RIYAZ BRICK FIELD |
7,129 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
PAWAN TRADERS |
2,676 |