Type Of Transaction |
Expenditures
|
Activity Code |
17521882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,440 |
Particulars |
SRINANAD KE GHAR SE COHTELAL KE KHEAT TAK BUMIGAT NALE NIRMAN V KHRANJA MARMAT KARAY ME MAJDURE KA BUGHTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
JAINUDDIN KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
SAFIULLAH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
VIJAVNANAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
NIRMALA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
ANGAD YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
KISHOR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
HAFIZULLAH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
RAMESHWER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
BRIJBHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
RAMSUBHAG |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
SANTRAJI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1579000100019647
|
SRIJAWATI |
2,184 |