Type Of Transaction |
Expenditures
|
Activity Code |
10957422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,450 |
Particulars |
payment of material purchase of interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ANEES |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
IRFAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
KARUNA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
GUDDU KURAISHI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
MUFEES |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
DEEPK KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
BHOORA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
NAUSHAD AHAMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
TULSj RAM |
5,600 |