Type Of Transaction |
Expenditures
|
Activity Code |
51932637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,088 |
Particulars |
ps mai school mai tile hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009406
|
MOMIN KHAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100009406
|
RAMEEZ RAZA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100009406
|
AARIF |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100009406
|
MOHD ASIF |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100009406
|
MOHD NAVED |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100009406
|
MO HASNAIN |
5,508 |