Type Of Transaction |
Expenditures
|
Activity Code |
13852174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
80,360 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
IMRAN KHAN |
10,720 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
AFSARI BEGUM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
NASRUDDIN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PREMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KODAI LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PUSHPA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
MINNA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GUMDI ENTT BHATTA |
42,340 |