Type Of Transaction |
Expenditures
|
Activity Code |
13677554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,854 |
Particulars |
kharanja v nali marammat nirman karya pr shamagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001237465
|
SATVENDRA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59001237465
|
MOHD DILSHAD AHMAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001237465
|
ABDUL SATTAAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001237465
|
RIYASUDDIN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001237465
|
MOHD USMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001237465
|
PRAHLAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001237465
|
SARAFAT |
9,520 |
PFMS
|
Account Type:Bank
Account No.:59001237465
|
USMAN SHAH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001237465
|
ATAURREHMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001237465
|
USMAN SHAH |
4,914 |