Type Of Transaction |
Expenditures
|
Activity Code |
14256429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,445 |
Particulars |
Nali wa kahranja nirman Nehar se Baans Bale Talaab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
MATLOOB SO FARUK AHAMAD |
8,260 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
MOHD RIZWAN SO RAHISUDDIN |
8,555 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
ARIF HUSAIN SO NISHAR HUSAIN |
8,555 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
HEM PRASAD SO GANESH PRASAD |
8,260 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
FARUKH AHMAD |
8,555 |
PFMS
|
Account Type:Bank
Account No.:31537676841
|
MO HARUN SO FAKEER BAKS |
8,260 |