Type Of Transaction |
Expenditures
|
Activity Code |
20374034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,427 |
Particulars |
mohammad ahmad ke ghar se farjan ke ghar tk mitti bharav, nali nirman, cc tiles road nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
MOHAMMAD HASAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
MS Irshad Traders |
4,838 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
New SAI Traders |
76,418 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
NAJIM |
2,728 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
AALAM TRADERS |
2,902 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
Ansari Brick Works |
16,521 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
ABHINAV |
10,120 |
PFMS
|
Account Type:Bank
Account No.:30325545353
|
NAJIM |
17,100 |