Type Of Transaction |
Expenditures
|
Activity Code |
15364680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,229 |
Particulars |
gp akvari menavir ke makan se illyas 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
|
m#47s new noori brick field |
20,211 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
nisar khan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rajaram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
shamsad hasan |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s paras nath traders |
7,419 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
kousar ali |
885 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
mohmad raja |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
samruddin |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
gulam mustafa |
1,274 |