Type Of Transaction |
Expenditures
|
Activity Code |
21243775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,956 |
Particulars |
gulfam and shamshad ke ghar ke pas handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215915
|
ABDUL JALIL S#47O ALI MOHD |
24,084 |
PFMS
|
Account Type:Bank
Account No.:1839000400215915
|
M#47S TASLEEM TRADERS |
19,016 |
PFMS
|
Account Type:Bank
Account No.:1839000400215915
|
M#47S TASLEEM TRADERS |
18,628 |
PFMS
|
Account Type:Bank
Account No.:1839000400215915
|
ABDUL JALIL S#47O ALI MOHD |
24,228 |