Type Of Transaction |
Expenditures
|
Activity Code |
16368894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,370 |
Particulars |
for mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
SHAKEEL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
SABIR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
HASEEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
NASEER AHAMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
GUDDE KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
SAGEER AHMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
ATEET AHMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
JUGANU KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
KASIM ALI |
4,425 |