Type Of Transaction |
Expenditures
|
Activity Code |
17202395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,502 |
Particulars |
ompal ke ghar se chhote lal ke ghar tak cc road nirman par mitti cartage , raj and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
SAGEER AHEMAD |
4,770 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
SAFIK AHEMAD |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
KADIR AHEMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
SARTAJ |
4,770 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
MOUSIM |
4,770 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
MOHAMMAD HASEEN |
6,017 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
JANE ALAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
AFJAL |
4,770 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
RIJWAN |
4,770 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
JAMIL AHEMAD |
7,200 |