Type Of Transaction |
Expenditures
|
Activity Code |
20263067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.)
|
25,694 |
Particulars |
ABDUL RAHEEM KE GHAR SE MASJID TAK NALI NIRMAN PER KHARCH LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11777663587
|
Musibat Ali |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11777663587
|
Kalpi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11777663587
|
Taj Mohammad |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11777663587
|
Aklimunnisha |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11777663587
|
Kauleshvar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11777663587
|
Mohrat |
6,750 |