Type Of Transaction |
Expenditures
|
Activity Code |
45060647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,370 |
Particulars |
gp akverpur me chatrapal ke makan se vanvari ke makan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546863148
|
harisankar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31546863148
|
sattar khan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31546863148
|
tajuddin |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31546863148
|
SHIV TRADERS |
18,735 |
PFMS
|
Account Type:Bank
Account No.:31546863148
|
M#47S ABDUL SALEEM ABDUL LAIQ BR |
21,703 |
PFMS
|
Account Type:Bank
Account No.:31546863148
|
salauddin |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31546863148
|
ramdulare |
1,608 |