Type Of Transaction |
Expenditures
|
Activity Code |
17873383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,908 |
Particulars |
PAY TO MR FOR MUNNI LAL TO MUNNI LAL KI DUKAN TAK NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
BABU S#47O BADLU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SHAYRA BANO W#47O MUNSHI ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SIRDAR S#47O HUSAINI |
364 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SAMMI S#47O MEHANDI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
BABU S#47O DULARE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SHUBHAM KUMAR S#47O KAMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
RAJU S#47O BABU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
KAMLESH S#47O MUNNI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SHAHROON S#47O MUNSHI ALI |
1,274 |