Type Of Transaction |
Expenditures
|
Activity Code |
13885207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,510 |
Particulars |
NANKEY NAAU KE GHAR SE JANNAT KE GHR TAK KHDANJA MARRMT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MIKAIL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NANKUNNE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MO NAFIS |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
ASGAR ALI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
PRABHU NATH BRICKS FIELDS |
47,268 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MUSTAFA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RIZWAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
HANEEF |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
KHALIL |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MAYA RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MO SAHID |
3,480 |