Type Of Transaction |
Expenditures
|
Activity Code |
17758947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,006 |
Particulars |
cc road nirman hetu mistri avm labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
HAMEEDAN W#47O JAN MOHAMMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
TARANNUM WAHAMIDMOHAMMAD W#47O HAMID MOHAMMAD |
910 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
SITARA W#47O SALEEM KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
NIRDOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081391
|
HARAKUR RANI |
1,274 |