Type Of Transaction |
Expenditures
|
Activity Code |
14042424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,113 |
Particulars |
rafek ke ghar se chanuu ke ghar tak kharanja nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
MUNESH KUMAR#47SUNDAR LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
FFFFF |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
ANIULLA KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
SURESH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
ISTAK ALI#47GHASETE |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
KAMAL KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
NAJIM KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
NAJIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
BABURAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
NASREEN BANO#47 AMEER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
RIZVI BRICKS WORKS |
137,377 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
IRFAN#47GHURE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510159560
|
ANIS |
2,730 |