Type Of Transaction |
Expenditures
|
Activity Code |
13736567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
MUSTER ROLL FOR NAHAR SE MASJID TAK KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
MOHMMAD IRFAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
SHAHJAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
AJAMAT ALI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
VAJID ALI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
JOKHU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21854665809
|
BAJRANGI |
3,458 |