Type Of Transaction |
Expenditures
|
Activity Code |
21156875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,441 |
Particulars |
nafisuddeen ke ghar se juber ke ghar tak khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012734
|
masruddeen |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012734
|
Nastulla |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012734
|
Hajrat noor khan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012734
|
harun |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012734
|
jasnoor |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06730100012734
|
JAMIL KHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012734
|
CHANDI BRICK FIELD |
44,798 |
PFMS
|
Account Type:Bank
Account No.:06730100012734
|
Dunne khan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012734
|
ALIJAN |
4,503 |