Type Of Transaction |
Expenditures
|
Activity Code |
15364640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,601 |
Particulars |
gp akvari me rajes ke makan se dharmendra ke makan tak cc ba nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s new noori brick field |
16,898 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
nisar khan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
kadir khan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s paras nath traders |
79,006 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
maisar ali |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
shakil ahmad |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
gulam mustafa |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
shahbuddin |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rahat mustafa |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
mo hanif |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
samruddin |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
kousar ali |
3,683 |