Type Of Transaction |
Expenditures
|
Activity Code |
14107579 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,127 |
Particulars |
PURE DEVIDUTT ME JIMIDAR KE DARWAJE SE TALAB TAK NALI NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Mohd Mumtaj |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SINGH TRADERS |
29,479 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD NASEEM SO MOHD BASEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ASHOK SINGH SO JAGROOP SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JOYA BRICK FIELD |
35,488 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Ajad baboo |
1,750 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
450 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JAN MOHAMMAD SO AABAAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MAKASOOD SO ABDUL AJEEJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SAMEEM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SADDAM SO MOHD UMAR |
1,092 |