Type Of Transaction |
Expenditures
|
Activity Code |
36896779 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,505 |
Particulars |
ible ke ghar se absar ke ghar tak c c tiales kry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
DURGA TRADING COMPANY |
20,960 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
FIRASAT ALI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
IBLE HASAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
KUNWAR PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
NANHE AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
DURGA TRADING COMPANY |
98,120 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
ALE HASAN |
15,767 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
SIROHI BRICK WORKS |
7,833 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
JUMMA |
3,840 |