Type Of Transaction |
Expenditures
|
Activity Code |
19438512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
kali devi mandir par handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR ULFAT HUSSAIN S#470 SAULAT HUSSAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR TAMEEL AHAMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR RAVI ALI U#47G KAVI ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
MR AJHAR ADIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006847
|
Shahzad husain |
5,000 |