Type Of Transaction |
Expenditures
|
Activity Code |
18677696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
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.)
|
19,855 |
Particulars |
natthu lal balmik ki ghar se chote lohar 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
|
shakhavat ali |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
PAWAN TRADERS |
344 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
PAWAN TRADERS |
512 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
RIYAZ BRICK FIELD |
1,281 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
moh ayub |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
PAWAN TRADERS |
3,801 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
asgar ali |
2,200 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
PAWAN TRADERS |
2,056 |
PFMS
|
Account Type:Bank
Account No.:10751335278
|
RIYAZ BRICK FIELD |
6,121 |