Type Of Transaction |
Expenditures
|
Activity Code |
16951148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,230 |
Particulars |
Wid 1695114 Afsar ke ghar se Husain ke ghar tak interloking kara. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218189
|
MS BABA EINT BHATTA |
345 |
PFMS
|
Account Type:Bank
Account No.:1839000400218189
|
M#47s Gupta #38Company Cement |
1,312 |
PFMS
|
Account Type:Bank
Account No.:1839000400218189
|
MARGOOB BAKSH |
6,045 |
PFMS
|
Account Type:Bank
Account No.:1839000400218189
|
m#47s shiv traders |
1,254 |
PFMS
|
Account Type:Bank
Account No.:1839000400218189
|
M#47s Gupta #38Company Cement |
15,717 |
PFMS
|
Account Type:Bank
Account No.:1839000400218189
|
MARGOOB BAKSH |
7,557 |