Type Of Transaction |
Expenditures
|
Activity Code |
7266399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
22,050 |
Particulars |
ps ghasipur me rebore karya per bhugtan brijesh building material amd hardware ko |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Ram asare |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Shriram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Nandlal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Gaya ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Muhammad sarif |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Sahabuddin |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Pachu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Nijamuddin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Ramjaan ali |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Hafijulla |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Niyamat rahi |
910 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Amarnath |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Ramsurat singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22150397012
|
Sitare |
1,274 |