Type Of Transaction |
Expenditures
|
Activity Code |
14107588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,814 |
Particulars |
PURE SHIVA ME MASJID KE SAMNE 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
|
JAKIR |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JOYA BRICK FIELD |
19,240 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD NASEEM SO MOHD BASEER |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Mohd Mumtaj |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
450 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SAMEEM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SINGH TRADERS |
15,048 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Ajad baboo |
1,400 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SADDAM SO MOHD UMAR |
910 |