Type Of Transaction |
Expenditures
|
Activity Code |
17595973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,730 |
Particulars |
sabir ke makan se gaffar ke makan tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
NAJIM |
1,160 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUMAN DEVI |
870 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RAKASH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISHLAM HUSSAIN |
1,740 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RIYAJUDDIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
HASIM |
1,740 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ASHMEEN |
1,740 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISRAIL |
1,740 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUBHASH CHAND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SURESH |
1,900 |