Type Of Transaction |
Expenditures
|
Activity Code |
20441155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,550 |
Particulars |
cc m shumali me laljeet se roshan lal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
IKTIDAR AHMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
SHAHROJ |
5,900 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
MOHD ANEES |
7,950 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
NOOR BAX |
7,950 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
UBESH ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
ISHAKQ AHMED |
5,900 |