Type Of Transaction |
Expenditures
|
Activity Code |
18242405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,530 |
Particulars |
NALI NIRMN MOHAMMD KE GHAR SE MAHAVEEER KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
SAIDNOOR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
NANHE |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
JAMIL AHMAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
MO SALEEM KHAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
RAKESH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207412
|
GULAM SAKIR |
2,065 |