Type Of Transaction |
Expenditures
|
Activity Code |
17057333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ISLAM NAVI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
SHAKOOR KHAN |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
LALLE KHAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
BHOORA |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
NAZMA BEGAM |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
JAFAR KHAN |
1,740 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
sartaj husain |
5,500 |