Type Of Transaction |
Expenditures
|
Activity Code |
14063659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,220 |
Particulars |
JAAON KE GHAR SE KOYLE KE GHAR TAK KHADANJA MARAMMAT PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
ISHRAFUDDIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
KARIMUDDEEN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
MUHIBUDDIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
AASMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
GULSHAN JAHAN W#47O KAYYUM KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
NASIBUNNISHA W#47O ANWER KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
ALIMUNNISHA WO NAIMMULLA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
SABREENJAHA W#47O VALIUDDEEN |
2,730 |