Type Of Transaction |
Expenditures
|
Activity Code |
17625458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,520 |
Particulars |
Tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
IKHLAKH KHAN SO WAJIR KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
MOHD REHAN KHAN SO WAHID KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SINGH AND COMPANY |
112,784 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
TAUFIK KHAN SO RASEED KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
WAHID KHAN SO WAJEER KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
CHAND KHAN SO KHAN BAHADUR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
CHAND MIYA SO JAMIL KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
MS INDIAN BRICK SUPPLAYAERS |
19,936 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
FARIYAD KHAN SO SHAMSHAD KHAN |
3,300 |