Type Of Transaction |
Expenditures
|
Activity Code |
17400453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,846 |
Particulars |
lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
kallu ram |
4,004 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
Abdul Kadeer |
4,004 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
Baburam |
4,004 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
rahisun bano |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
ali hasan |
4,004 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
khaleekun |
4,004 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
eraj khan |
4,004 |