Type Of Transaction |
Expenditures
|
Activity Code |
17710961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,300 |
Particulars |
labour, sheruddin to abdul nabi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
rizwan ansari |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
mo shakir ansari |
4,250 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
sirajuddin |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
md irfan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
dilshad |
4,250 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
sartaj hussain |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
farjand hussain |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
salim ahmad |
4,000 |