Type Of Transaction |
Expenditures
|
Activity Code |
18524401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,560 |
Particulars |
AFTAAB KE MAKAAN SE NAAALA TAK NAALI AUR CC ROAD HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
ABDUL GANI |
4,505 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
NOOR MOHD |
4,505 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
JABIR |
4,770 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
MUZAFFAR |
4,770 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
RASID |
4,505 |
PFMS
|
Account Type:Bank
Account No.:12710100015697
|
AAZAD HUSAIN |
4,505 |