Type Of Transaction |
Expenditures
|
Activity Code |
17038459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,540 |
Particulars |
CHATUR CHAPARA ME BRAHAM SATHAN SE SALIM KE GHAR TAK INTERLOKING NIMAR KARY HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
SAHABUDDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
RAMKEVAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
JAITUN NESHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
ILTAF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
SOVARATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
YOGENDRA GUPTA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
IKWAL AHAMAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
NIYAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
SARIFUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
AFROJ ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
ANVAR ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
HAKIKUN NESHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
SHAUKAT ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007651
|
NANDLAL |
2,800 |