Type Of Transaction |
Expenditures
|
Activity Code |
14107622 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,712 |
Particulars |
PURE DEVIDATT ME MOH NASEEM KE DARWAJE SE TALAB TAK NALI MARAMMAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
450 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ASHOK SINGH SO JAGROOP SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Ajad baboo |
1,050 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SAMEEM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ABDUL JABBAR SO FATEH MOHAMMAD |
364 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD NASEEM SO MOHD BASEER |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MAKASOOD SO ABDUL AJEEJ |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SADDAM SO MOHD UMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SINGH TRADERS |
18,500 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JOYA BRICK FIELD |
15,114 |