Type Of Transaction |
Expenditures
|
Activity Code |
17363119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,198 |
Particulars |
payment for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
ABDUL HAKIM SEKH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
SAHIVUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
SAFIKA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
SAJARUNNISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
NASRULLAH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
MUJIBULLAH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
JAMEELA KHATOON |
910 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
KAISAR JAHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
SAHRUNNISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31667727584
|
SHAHNAJ KHATOON |
2,366 |