Type Of Transaction |
Expenditures
|
Activity Code |
13944369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
19,940 |
Particulars |
bamania patti me anganwari kendra me tiles, boundriwall marammat and get nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
SHAHNAZ#47 ALI AZAM |
4,370 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
AASMA#47 MAHMOOD |
4,370 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
JARIF#47 BABU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
SAKHAVAT#47 RASHID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
MAHESH PAL SINGH#47 VEER SINGH |
4,000 |