Type Of Transaction |
Expenditures
|
Activity Code |
20385624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,130 |
Particulars |
vedpal to nakli jangu bellu tak c c |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:306602010018220
|
SARFRAJ S#47O DILSHAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:306602010018220
|
SAHNAWAJ S#47O SAJID |
2,100 |
PFMS
|
Account Type:Bank
Account No.:306602010018220
|
SAJID THEKEDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:306602010018220
|
DIMOND TRADING |
13,209 |
PFMS
|
Account Type:Bank
Account No.:306602010018220
|
NASEER S#47O NAIEM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:306602010018220
|
PAVAN KUMAR |
31,521 |