Type Of Transaction |
Expenditures
|
Activity Code |
20659653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
94,086 |
Particulars |
NALI NERMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
KHALEEL AHMAD S#47O RAHMATULLAH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
ANNPURNA TRADING COMPANEY |
71,856 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
MOHD RAFIK S#47O SIRDAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
LAJIMA W#47O WALIULLA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
MOHD UMAR S#47O MUSTAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
MOHD ARIF |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
EJAJ AHMAD S#47O FAIZAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
MOHD SAFI S#47O MAULA BAKSH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
ALI AHMAD S#47O NASRULLA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510152644
|
NOOR MOHAMMAD S#47O FAIZHASAN |
4,290 |