Type Of Transaction |
Expenditures
|
Activity Code |
16925893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
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.)
|
17,758 |
Particulars |
ahmadali ke ghr se pwd rod tak naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
MOHD JUBRAYIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
MOHD VASEEM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
ABDUL SALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
MOHD NAJEEM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
ABDUL WAFA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
ABU SAHAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
TAKDIRUN |
2,366 |