Type Of Transaction |
Expenditures
|
Activity Code |
17400484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,382 |
Particulars |
samagri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
rahisun bano |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
ali hasan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
Baburam |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
Abdul Kadeer |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
eraj khan |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
khaleekun |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
kallu ram |
2,548 |