Type Of Transaction |
Expenditures
|
Activity Code |
14509059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,198 |
Particulars |
labar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
SAMIM AHAMAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
SAMA PARAVEEN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
ASHISH PATEL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
VINOD YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
RAM NARESH PATEL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
AJIMUDDIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
MAMATA YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
SHATIS PAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
NAJIRUNISHA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
ABDUL KALAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
PRITAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005723
|
ANITA PALEL |
6,840 |