Type Of Transaction |
Expenditures
|
Activity Code |
13885312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
27,730 |
Particulars |
anganwari kendra me cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
YUNUS#47 KALUVA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
MOBARIK HUSSAIN SALMANI#47 ABDUL AZIZ SALMANI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
FIRDOSH JAHAN#47 AMIN AHMAD |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
MOHD ANIS ALAM MANSURI#47 JAFAR HUSAIN |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
IQBAL HUSAIN #47 SAFEEK HUSAIN |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
MUNAVVAR ALAM#47 ABDUL AZEEZ |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
JAF ALI#47 ISMAIL |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
AMIN AHMAD#47 KALLU KHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
VAZID SAIFI#47 MOHD HANEEF |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31596207948
|
RASHID ALI#47 SABIR HUSAIN |
6,500 |