Type Of Transaction |
Expenditures
|
Activity Code |
13869063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,039 |
Particulars |
PIRATHMIK AND RAGWAR HOME JANTA ENTER COLLEGE SOKHTA GADDON NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
NAIM AHMAD |
2,661 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
5,410 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
6,209 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
3,166 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
IMRAN AHMAD |
2,337 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
NADEEM AHMAD |
2,256 |