Type Of Transaction |
Expenditures
|
Activity Code |
19453730 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,240 |
Particulars |
payment of nali house of habib to nagariya talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
matloob khan |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Sujeet Traders |
53,136 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
mehraj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
JANTA CEMENT STORE |
15,124 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
lal mohammad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
fraj ahmad |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
M#47S AZMERI BRIK FIELD |
19,696 |