Type Of Transaction |
Expenditures
|
Activity Code |
15726832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,110 |
Particulars |
PAID TO LABOURS PAKKI ROAD TO MASJID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
RAVENDAR KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
ESTIYAK AHMAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
ESHAAK |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
NOOR MOHAMMAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
ANWAR ALI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
AKHTAR ALI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
Alimuddin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
LAKSHMAN PRASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
MAHFUJ ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
HAROON |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
sajid ali |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001241915
|
ARVIND KUMAR |
3,094 |