Type Of Transaction |
Expenditures
|
Activity Code |
14107592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,477 |
Particulars |
PURE SHIVA ME MOLANA MUSTAK KE GHAR KE BAGAL 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 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD NASEEM SO MOHD BASEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MAKASOOD SO ABDUL AJEEJ |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ANURAG PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
450 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Mohd Mumtaj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JOYA BRICK FIELD |
49,440 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SADDAM SO MOHD UMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Ajad baboo |
2,100 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ABDUL JABBAR SO FATEH MOHAMMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JAN MOHAMMAD SO AABAAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MAURYA TRADERS |
41,823 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ASHOK SINGH SO JAGROOP SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SAMEEM |
2,100 |