Type Of Transaction |
Expenditures
|
Activity Code |
19561264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,009 |
Particulars |
ibrar mansuri ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAI KRIPA BRICK FIELD |
108,675 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
TAUFIK KHAN SO RAFIK KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SALMAN KHAN SO RAFIK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
GARBULLA KHA SO SHARIF BULLA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
AMIL SO JAVIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
AVID ALI SO SALIM ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
ASHIM KHAN SO MUSTIYAK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SOYAL KHAN SO RAFIK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
KASID SO HABIB |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
ASIB SO HABIB SHER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
HABIB SHER SO ISHAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SALIM ALI SO AKBAR ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NAVIULLA KHAN SO SHARIFTULLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
AJMAT SHER SO AHMAD SHER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
JAVIR SO MAKHMUL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SUVEDAR SO INAYULLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
FARUK SO SADDIK KAH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
JAVID ALI SO SALIM ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NEW SHRI GANESH TILES INDUSTRIES |
81,450 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
MANOJ SO NOKHE |
4,500 |