Type Of Transaction |
Expenditures
|
Activity Code |
20867960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,105 |
Particulars |
cc roshan to ali ahamd labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
UBESH ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
MOHD ANEES |
5,300 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
IKTIDAR AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
SHAHROJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
ISHAKQ AHMED |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
NOOR BAX |
5,300 |