Type Of Transaction |
Expenditures
|
Activity Code |
20588303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,376 |
Particulars |
AKHATAR KE GHAR SE BHURA KE GHAR TAK RCC NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11772956045
|
SHAHID |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956045
|
NAIM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956045
|
MUMTAJ |
8,394 |
PFMS
|
Account Type:Bank
Account No.:11772956045
|
SUHEIL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956045
|
ATHAR KHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11772956045
|
CHUNNE |
9,240 |