Type Of Transaction |
Expenditures
|
Activity Code |
18319454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
44,450 |
Particulars |
interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0729000100322282
|
SHAHRUKH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0729000100322282
|
NAVABUDDIN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0729000100322282
|
NAIMUDIN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0729000100322282
|
RAHIMUDEEN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0729000100322282
|
MO ALAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0729000100322282
|
WASIM MALIK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0729000100322282
|
ALI MOHAMMAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:0729000100322282
|
SUHEL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0729000100322282
|
SHAHID |
3,640 |