Type Of Transaction |
Expenditures
|
Activity Code |
20778842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,572 |
Particulars |
jamal ke ghr se dakshin pwd road tak naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
AKRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
MOHD HUSAIN |
6,552 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
RAM KARAN |
6,552 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
EHSAN |
6,734 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
UMMAT ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31642510057
|
ASGAR ALI |
6,734 |