Type Of Transaction |
Expenditures
|
Activity Code |
19014012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,841 |
Particulars |
main sadak se veerpal singh and krishanpal singh ke ghar tak nali and deewar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
FATTU |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
ARIF HUSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
MOHD KAYYUM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
AMIR JAHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
AFSANA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
MUSARRAT ALI |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
ABDUL KADIR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
SALIM AHMAD |
2,531 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
MAKSOOD ALAM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
KASIM ALI |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
MOHAMMAD ASIM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31598077506
|
NABAB HUSAIN |
2,530 |