Type Of Transaction |
Expenditures
|
Activity Code |
18319756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,374 |
Particulars |
interlokig work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0729000100320901
|
WASIM MALIK |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0729000100320901
|
MO ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0729000100320901
|
NAIMUDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0729000100320901
|
ALIMOHAMMAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0729000100320901
|
SUHEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0729000100320901
|
RAHIMUDEEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0729000100320901
|
SHAHID |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0729000100320901
|
SHAHRUKH |
2,548 |