Type Of Transaction |
Expenditures
|
Activity Code |
15148463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,462 |
Particulars |
narendra to joginder house cc and nali par material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
SHABIR |
800 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
DILSHAD |
800 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
PRAVEEN KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
MOHD MUMTAZ SAIFI |
800 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
AZAJ AHMED |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
MOHD MUMTAZ SAIFI |
600 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
TOHSEEN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
SHAKIR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
SAJID |
800 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
ABDUL KADIR |
800 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
SHAKIR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
AABID |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
SHAN AALAM |
800 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
AABID |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
SHABIR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
AZAJ AHMED |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
TOHSEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
M#47S ZAIDI TRADERS |
109,862 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
IRFAN |
800 |