Type Of Transaction |
Expenditures
|
Activity Code |
20038691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,875 |
Particulars |
NALI NIRMAN ROSAN LAL TO TIKARAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
ROHIT KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
MOHD SARTAJ |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
SARFARAJ ALI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
MOHD ARIF |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
SANDEEP KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
IKWAL ALI |
3,245 |