Type Of Transaction |
Expenditures
|
Activity Code |
17202382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,153 |
Particulars |
ratan a ke ghar se dev sthan tak cc roadnirman par mitti cartage va labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
SARTAJ |
6,095 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
JANE ALAM |
10,560 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
RIJWAN |
11,133 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
SAGEER AHEMAD |
6,095 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
MOHAMMAD HASEEN |
6,095 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
MOUSIM |
6,095 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
KADIR AHEMAD |
10,080 |