Type Of Transaction |
Expenditures
|
Activity Code |
15317676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
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.)
|
24,750 |
Particulars |
CHANDMUDIYA KHRANJA MARG SE SUKKHA SINGH KE GHAR TAK KHRANJA NIRMAN LABER PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
NIJIM |
6,050 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
MOHD SAID |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
Mohd Yakoob |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
MOHD HAROON |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
Alauddin |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10751335110
|
Md Sabir |
5,500 |