Type Of Transaction |
Expenditures
|
Activity Code |
20359745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
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.)
|
31,668 |
Particulars |
Lebar Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
JAMEER AHMAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
MAGGHU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
RAM NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
MANGALA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
MOHARRAM ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
MOHAMMAD CHHEDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
THELA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
ARIF ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105047971
|
SABIR |
2,548 |