Type Of Transaction |
Expenditures
|
Activity Code |
15317660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,900 |
Particulars |
NAHAR SE SUCHHA SINGH KE GHAR KI OAR NALA NIRMAN LABER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
NIJIM |
11,550 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
SAURABH GANGWAR |
11,550 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
Alauddin |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
MOHD SAID |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
Md Sabir |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
Mohd Yakoob |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
MOHD HAROON |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
Laeek Ahmad |
6,300 |