Type Of Transaction |
Expenditures
|
Activity Code |
15743033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,146 |
Particulars |
pay to majduri aro marg se bas ki koti tak khadanja marammat kary hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
PARMIN BANO |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
AFREEN BABO |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
RUBYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
SAHIN BANO |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
SAHBAAZ |
6,916 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
YASMEEN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
AFSHANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
MO SIDDIK |
6,916 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
BINDIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
MAHAJBEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
ASHMA BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
JANTUNNISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
KHUSBU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
ANVARI BANO |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
RANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31584927483
|
BANO |
2,548 |