Type Of Transaction |
Expenditures
|
Activity Code |
15130718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,269 |
Particulars |
gaura tufani ke ghar se abdul masood ke ghar tak nali ucchikarna kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ABDUL HAI S#47O ABU SHAHMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ALIHASAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALMIK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
BALGOVIND S#47O RAM LAKHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
ABDUL KHALID S#47O MOHAMMAD SAEED |
2,625 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
VASIUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078906
|
DILEEP S#47O RAM LAKHAN |
1,274 |