Type Of Transaction |
Expenditures
|
Activity Code |
13885177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,402 |
Particulars |
kanhra vijay ke ghar se prem sagar ke ghar tak khadanja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
KHALIL |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NAFISH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MO SAHID |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
HANEEF |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MAYA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RIZWAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MUSTAFA |
728 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NANKUNNE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
ASGAR ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
PRABHU NATH BRICKS FIELDS |
37,094 |