Type Of Transaction |
Expenditures
|
Activity Code |
16723773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,940 |
Particulars |
som pal ke ghar se rajeshwari ke ghar takc.c. va nali nirman m.r. payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
TOUFIK |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
KHURSHEED |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
SHAHADAT ALI |
9,350 |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
MOHD ZAFAR |
9,350 |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
SHANGHASHAH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
TASLEEM |
5,310 |