Type Of Transaction |
Expenditures
|
Activity Code |
19990373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,374 |
Particulars |
RAJ LABOUR BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
FAROOKH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
AROON KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
MOHD IBRAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
AFZAAL KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
SULEMAN KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
SUALE NAVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
GAURAV |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
ABDUL RAHMAN KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
ASLAM |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
MOHAMMAD NAVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
ASHIK ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
YOGENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
BABU KHAN S#47O KHANNA KHAN |
1,092 |