Type Of Transaction |
Expenditures
|
Activity Code |
14227669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,539 |
Particulars |
naali 14227669 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VALI MOHD AMIRE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ATEEQ MOHD SO VALI MOHD |
1,850 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ARVIND JAMUNA DEEN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM PRATAP BABU RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
JAI AMBE BRICK FIELD |
25,365 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VERMA TRADERS |
20,989 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MAHESH SO CHHOTE |
185 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
KADIRAN WO VALI |
1,850 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM LAL SO DOOBAR |
1,850 |