Type Of Transaction |
Expenditures
|
Activity Code |
15364623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,901 |
Particulars |
gp akvari me umes ke makan se bateswar ke makan tak khadanja va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
shahbuddin |
728 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
maisar ali |
728 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
nisar khan |
728 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
shamsad hasan |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rajaram |
728 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
shakil ahmad |
728 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
kousar ali |
895 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rahat mustafa |
728 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s new noori brick field |
21,851 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
mo hanif |
728 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
gulam mustafa |
728 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s paras nath traders |
7,131 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
samruddin |
1,600 |