Type Of Transaction |
Expenditures
|
Activity Code |
15364607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,195 |
Particulars |
gp akvari me pipal ke paid se siraj ke makan tak ccc va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
samruddin |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
kousar ali |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s paras nath traders |
102,051 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rajaram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
kallu khan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rahat mustafa |
3,654 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s new noori brick field |
20,562 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
ramveer |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
gulam mustafa |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
nausad khan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
shiv kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
ubaish khan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
mo hanif |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
shamsad hasan |
5,000 |