Type Of Transaction |
Expenditures
|
Activity Code |
20985384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,912 |
Particulars |
NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
NAFIS AHMAD |
3,145 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ARCHNA PRINTERS |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
JAAN MOHAMMAD S#47O LAL MOHAMMAD |
3,145 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VALI MOHD AMIRE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ANEES AHMAD S#47O JAMALUDDIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ARVIND JAMUNA DEEN |
3,145 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VERMA TRADERS |
60,579 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM LAL SO DOOBAR |
3,145 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
A1 BRICKS |
56,763 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ATEEQ MOHD SO VALI MOHD |
3,145 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM PRATAP BABU RAM |
3,145 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MAHESH SO CHHOTE |
6,400 |