Type Of Transaction |
Expenditures
|
Activity Code |
18083004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,925 |
Particulars |
AKEEL KE GHAR SE JAFAR ALI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
BABU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
JABIR HUSAIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
MAVIR HUSAIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
BABU SO HULASI RAM |
3,295 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
LRKHRAJ |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751335675
|
SAGEER AHMAD |
3,300 |