Type Of Transaction |
Expenditures
|
Activity Code |
17404076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,191 |
Particulars |
bhamsen se jagan ki ghar tak khadanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
RIFAKAT ALI |
13,000 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
MO AJAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
yunis mansoori |
7,375 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
PARVEEN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
Ahmad Brick Centre |
87,871 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
SAID AHMAD |
7,375 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
mohid ali |
7,375 |
PFMS
|
Account Type:Bank
Account No.:10751335267
|
MOHD ASLAM |
11,000 |