Type Of Transaction |
Expenditures
|
Activity Code |
18399875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,565 |
Particulars |
NALA NIRMAN IMAM SHAHA KE GHAR SE BUDHSEN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751290745
|
SARFARAJ ALI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751290745
|
IKWAL ALI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751290745
|
MOHD ARIF |
4,130 |
PFMS
|
Account Type:Bank
Account No.:10751290745
|
MOHD SAKEEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:10751290745
|
MOHD SARTAJ |
4,020 |
PFMS
|
Account Type:Bank
Account No.:10751290745
|
MOHD SAMEER KHAN |
5,500 |