Type Of Transaction |
Expenditures
|
Activity Code |
17595980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,380 |
Particulars |
guljar ke makan se main raste tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISRAIL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
HASIM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ASHMEEN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SHAKUNTLA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISHLAM HUSSAIN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SURESH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RIYAJUDDIN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUMAN DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
GEETA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
REKHA |
870 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUBHASH CHAND |
3,420 |