Type Of Transaction |
Expenditures
|
Activity Code |
17595580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,360 |
Particulars |
AKHTAR KE MAKAN SE SUBRATI KE MAKAN TAK INTERLOCKING TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
BHULI KHAN |
1,450 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
SAVEER KHAN |
580 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
DABBAL SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
RAM PAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
AAMIR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
BUNDU KHAN |
1,140 |