Type Of Transaction |
Expenditures
|
Activity Code |
18361187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/109 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,760 |
Particulars |
interlocking kharanja nirman amresh ke ghar se dhakkal ke ghar tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
MOHAMAD JAMEEL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
NARESH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
IRFAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAKESH |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAMKHILAWAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAJARAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RIJWAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SHIVKARAN |
3,120 |