Type Of Transaction |
Expenditures
|
Activity Code |
16933299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,780 |
Particulars |
FOR RAJ MISTRI AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491611
|
SABIR HUSAIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11511491611
|
RUKHSANA |
2,990 |
PFMS
|
Account Type:Bank
Account No.:11511491611
|
NAFISHA |
2,990 |
PFMS
|
Account Type:Bank
Account No.:11511491611
|
RAVI UL HASAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11511491611
|
SHAMSHAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11511491611
|
NAFIS |
5,200 |