Type Of Transaction |
Expenditures
|
Activity Code |
17595986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,858 |
Particulars |
vakil ke makan se main rasta tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RIYAJUDDIN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAMBABU RAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISRAIL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISHLAM HUSSAIN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ASHMEEN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
MS RK BUILDERS |
70,148 |